SETIDDefault Value: OPR_DEF_TBL_FS.SETID
Prompt Table: SETID_TBL
WTHD_CNTL_IDPAYER_TINDefault Value: N
BUSINESS_UNITPrompt Table: SP_BU_AP_NONVW
WTHDCTL_DIAG_VW(SQL View) |
Index Back |
|---|
| SELECT A.SETID , A.WTHD_CNTL_ID , B.PAYER_NAME1 , B.PAYER_NAME2 , B.COMBINED_FED_STATE , B.PAYER_TIN , B.ALL_VENDORS_FLG , B.DIRECT_SALES , D.BUSINESS_UNIT FROM PS_WTHD_CNTL A , PS_WTHD_CNTL_PAYER B , PS_WTHD_CNTL_BU D WHERE A.SETID = B.SETID AND A.WTHD_CNTL_ID = B.WTHD_CNTL_ID AND A.SETID = D.SETID AND A.WTHD_CNTL_ID = D.WTHD_CNTL_ID AND B.PAYER_TIN = D.PAYER_TIN |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | SETID |
Character(5) | VARCHAR2(5) NOT NULL |
SetID
Default Value: OPR_DEF_TBL_FS.SETID Prompt Table: SETID_TBL |
| 2 | WTHD_CNTL_ID |
Character(10) | VARCHAR2(10) NOT NULL | Control ID |
| 3 | PAYER_NAME1 | Character(40) | VARCHAR2(40) NOT NULL | Payer Name 1 |
| 4 | PAYER_NAME2 | Character(40) | VARCHAR2(40) NOT NULL | Payer Name 2 |
| 5 | COMBINED_FED_STATE | Character(1) | VARCHAR2(1) NOT NULL | Combined Federal State Filing |
| 6 | PAYER_TIN |
Character(20) | VARCHAR2(20) NOT NULL | Payer Taxpayer Identification |
| 7 | ALL_VENDORS_FLG | Character(1) | VARCHAR2(1) NOT NULL |
All Suppliers
Default Value: N |
| 8 | DIRECT_SALES | Character(1) | VARCHAR2(1) NOT NULL | Direct Sales of $5000 or More |
| 9 | BUSINESS_UNIT |
Character(5) | VARCHAR2(5) NOT NULL |
Business Unit
Prompt Table: SP_BU_AP_NONVW |