PA_WTHDRW_CTB

#	PeopleSoft Field Name	PeopleSoft Field Type	Database Column Type	Description
1	EMPLID	Character(11)	VARCHAR2(11) NOT NULL	Employee ID
2	EMPL_RCD	Number(3,0)	SMALLINT NOT NULL	Empl Record
3	PA_RUN_ID	Character(10)	VARCHAR2(10) NOT NULL	Run ID
4	BENEFIT_PLAN	Character(6)	VARCHAR2(6) NOT NULL	Benefit Plan Prompt Table: PA_PEN_PLAN_VW
5	PA_PMT_NBR	Number(2,0)	SMALLINT NOT NULL	Payment Number Default Value: 1
6	EFFDT	Date(10)	DATE	Effective Date Default Value: %date
7	PA_SEQ_NUM	Number(3,0)	SMALLINT NOT NULL	Sequence Number Default Value: 1
8	FUNCTN_RESULT_NM	Character(10)	VARCHAR2(10) NOT NULL	Function Result Name Prompt Table: PA_EACCT_WDR_VW
9	EACCT_FR_NAME	Character(10)	VARCHAR2(10) NOT NULL	This field represents a Contribution Employee Account Function Result. Default Value: PA_EACCT_WDR_VW.EACCT_FR_NAME
10	PA_ADJ_AMT	Signed Number(13,2)	DECIMAL(11,2) NOT NULL	Adjustment Amount
11	PA_ADJ_AMT_NOTAX	Signed Number(13,2)	DECIMAL(11,2) NOT NULL	Adjustment Amount Non Taxable
12	PA_WITHDRAW_ALL	Character(1)	VARCHAR2(1) NOT NULL	Withdraw All Contributions Y/N Table Edit Default Value: Y
13	PA_SVC_FORFEIT	Character(1)	VARCHAR2(1) NOT NULL	Forfeit Service Credit Y/N Table Edit Default Value: Y
14	PA_PMT_END_DT	Date(10)	DATE	Pay Period End Date
15	PA_CHECK_DATE	Date(10)	DATE	Check Date
16	SETID	Character(5)	VARCHAR2(5) NOT NULL	SetID Prompt Table: SETID_TBL
17	VENDOR_ID	Character(10)	VARCHAR2(10) NOT NULL	Vendor Identifier Prompt Table: VENDOR_PROV_VW
18	PA_POSTED_SW	Character(1)	VARCHAR2(1) NOT NULL	Payment Posted Y/N Table Edit Default Value: N
19	ROLLOVER_IND	Character(1)	VARCHAR2(1) NOT NULL	Rollover Y/N Table Edit Default Value: N
20	COMMENTS	Long Character	CLOB	Comment
21	SP_REFUND	Character(1)	VARCHAR2(1) NOT NULL	Service Purchase Refund Flag Y/N Table Edit Default Value: N