WTHDENT_DIAG_VW(SQL View) |
Index Back |
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SELECT A.WTHD_ENTITY , B.EFFDT , B.WTHD_ROUND_OPT , B.WTHD_APPL_FLG , E.WTHD_TYPE , E.WTHD_CLASS , E.MINIMUM_AMT , E.WTHD_VAT_FLG , E.FREIGHT_APPL_FLG , E.WTHD_SUT_APPL , E.WHTD_DSCNT_APPL , F.VENDOR_CATEGORY , F.CREATE_PAY_FLG , F.HOLD_PAY_FLG , F.CALENDAR_SETID , F.CALENDAR_ID , F.WTHD_JUR_CD , F.BU_CATEGORY FROM PS_WTHD_ENTITY_DFN A , PS_WTHD_ENTITY_HDR B , PS_WTHD_ENTITY_DTL E , PS_WTHD_CATEGORY F WHERE A.WTHD_ENTITY = B.WTHD_ENTITY AND B.WTHD_ENTITY = E.WTHD_ENTITY AND B.EFFDT = E.EFFDT AND E.WTHD_ENTITY = F.WTHD_ENTITY AND E.EFFDT = F.EFFDT AND E.WTHD_TYPE = F.WTHD_TYPE AND E.WTHD_JUR_CD = F.WTHD_JUR_CD AND E.WTHD_CLASS = F.WTHD_CLASS |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
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1 | WTHD_ENTITY | Character(5) | VARCHAR2(5) NOT NULL | Withholding Entity |
2 | EFFDT | Date(10) | DATE NOT NULL |
Effective Date
Default Value: %date |
3 | WTHD_ROUND_OPT | Character(1) | VARCHAR2(1) NOT NULL |
Withhold Rounding Option to be applied to withhold calculations.
D=Round Down I=TDS Withholding Round N=Natural Round R=Nearest Rupee Rounding U=Round Up Default Value: N |
4 | WTHD_APPL_FLG | Character(1) | VARCHAR2(1) NOT NULL |
Apply Withholding
P=Withhold at Payment V=Withhold at Voucher Posting Default Value: P |
5 | WTHD_TYPE | Character(5) | VARCHAR2(5) NOT NULL |
Withholding Type
Default Value: WTHD_TYPE_TBL.WTHD_TYPE Prompt Table: WTHD_TYPE_TBL |
6 | WTHD_CLASS | Character(5) | VARCHAR2(5) NOT NULL |
Withholding Class
Default Value: WTHD_CLASS_TBL.WTHD_CLASS Prompt Table: WTHD_CLASS_TBL |
7 | MINIMUM_AMT | Signed Number(19,2) | DECIMAL(17,2) NOT NULL | Minimum Amount to Report |
8 | WTHD_VAT_FLG | Character(1) | VARCHAR2(1) NOT NULL |
Apply VAT
Default Value: N |
9 | FREIGHT_APPL_FLG | Character(1) | VARCHAR2(1) NOT NULL |
Apply Freight
Default Value: N |
10 | WTHD_SUT_APPL | Character(1) | VARCHAR2(1) NOT NULL |
Apply Sales/Use Tax
Default Value: N |
11 | WHTD_DSCNT_APPL | Character(1) | VARCHAR2(1) NOT NULL |
Apply Discount
Default Value: N |
12 | VENDOR_CATEGORY | Character(5) | VARCHAR2(5) NOT NULL |
Vendor Category
Prompt Table: WTHD_VNDR_CAT |
13 | CREATE_PAY_FLG | Character(1) | VARCHAR2(1) NOT NULL |
Create Withholding Payment
Y/N Table Edit Default Value: Y |
14 | HOLD_PAY_FLG | Character(1) | VARCHAR2(1) NOT NULL |
Hold Payment
B=Hold wthd & regular payment N=Do Not Hold W=Hold Withholding only Default Value: N |
15 | CALENDAR_SETID | Character(5) | VARCHAR2(5) NOT NULL |
Calendar SetID
Prompt Table: SP_SETID_NONVW |
16 | CALENDAR_ID | Character(2) | VARCHAR2(2) NOT NULL |
Calendar ID
Prompt Table: WTHD_CAL_VW3 |
17 | WTHD_JUR_CD | Character(5) | VARCHAR2(5) NOT NULL |
Withholding Jurisdiction
Default Value: WTHD_ENTITY_DTL.WTHD_JUR_CD Prompt Table: WTHD_JUR_TBL |
18 | BU_CATEGORY | Character(5) | VARCHAR2(5) NOT NULL |
Business Unit Category
Default Value: WTHD_BU_CATVW.BU_CATEGORY Prompt Table: WTHD_BU_CAT |