AP_ARC_VND_WT_H

(SQL Table)
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Supplier Withholding Informati

# PeopleSoft Field Name PeopleSoft Field Type Database Column Type Description
1 PSARCH_ID Character(8) VARCHAR2(8) NOT NULL Archive ID (see PSARCHTEMPLATE).
2 PSARCH_BATCHNUM Number(30,0) DECIMAL(30) NOT NULL Archive Batch Number
3 SETID Character(5) VARCHAR2(5) NOT NULL SetID

Default Value: VENDOR_LOC.SETID

4 VENDOR_ID Character(10) VARCHAR2(10) NOT NULL Vendor Identifier

Default Value: VENDOR_LOC.VENDOR_ID

5 VNDR_LOC Character(10) VARCHAR2(10) NOT NULL Vendor Location

Default Value: VENDOR_LOC.VNDR_LOC

6 EFFDT Date(10) DATE NOT NULL Effective Date

Default Value: VENDOR_LOC.EFFDT

7 WTHD_ENTITY Character(5) VARCHAR2(5) NOT NULL Withholding Entity

Prompt Table: WTHD_ENTITY_DFN

8 ADDRESS_SEQ_NUM Number(5,0) INTEGER NOT NULL Address Sequence Number

Prompt Table: VENDOR_ADDR_VW2

9 SEX Character(1) VARCHAR2(1) NOT NULL Gender
F=Female
M=Male
U=Unknown
10 BIRTHDATE Date(10) DATE Date of Birth
11 BIRTHPLACE Character(30) VARCHAR2(30) NOT NULL Birth Location

Prompt Table: STATE_TBL

12 NUM_CHILDREN Number(3,0) SMALLINT NOT NULL Number of children
13 COMPANY_FLG Character(1) VARCHAR2(1) NOT NULL Company

Y/N Table Edit

Default Value: N

14 TAX_DIST_REF Character(13) VARCHAR2(13) NOT NULL Tax District Reference
15 CERTIFICATE_TYPE Character(1) VARCHAR2(1) NOT NULL Certificate type
16 CERTIFICATE_NUM Character(15) VARCHAR2(15) NOT NULL Certificate Number
17 CERTIFICATE_EXP_DT Date(10) DATE Certificate Expiration
18 DIRECT_SALES Character(1) VARCHAR2(1) NOT NULL Direct Sales of $5000 or More

Y/N Table Edit

Default Value: N

19 SECOND_TIN Character(1) VARCHAR2(1) NOT NULL IRS Notified Twice of Invalid

Y/N Table Edit

Default Value: N

20 STATE_TAX_WH Number(16,2) DECIMAL(15,2) NOT NULL State Income Tax Withheld
21 TIN_TYPE Character(1) VARCHAR2(1) NOT NULL TIN Type
F=Federal Employer ID Number
S=Social Security Number
22 TIN Character(20) VARCHAR2(20) NOT NULL Taxpayer Identification Number
23 WTHD_CONTROL_NAME Character(4) VARCHAR2(4) NOT NULL Withholding Control Name
24 PROFESSION Character(30) VARCHAR2(30) NOT NULL Profession
25 WTHD_PAN_NUM Character(15) VARCHAR2(15) NOT NULL PAN No.
26 WTHD_PAN_WARD Character(30) VARCHAR2(30) NOT NULL PAN Ward
27 TRADE_BUS_INC Character(1) VARCHAR2(1) NOT NULL Trade or Business Income Ind

Y/N Table Edit

28 COUNTRY_PAID Character(40) VARCHAR2(40) NOT NULL Country Paid
29 FOREIGN_TAX_PAID Number(16,2) DECIMAL(15,2) NOT NULL Foreign Tax Paid
30 GBR_VENDOR_TYPE Character(1) VARCHAR2(1) NOT NULL Indicates a Corporation or Individual
C=Corporation
I=Individual
31 GBR_REG_NO Character(9) VARCHAR2(9) NOT NULL Registration/National Insurance number
32 GBR_VERIFY Character(1) VARCHAR2(1) NOT NULL Verification Complete or Not

Y/N Table Edit

Default Value: N

33 GBR_VERIFY_NBR Character(13) VARCHAR2(13) NOT NULL Sub Contractor Verification Number
34 GBR_VERIFY_DATE Date(10) DATE Sub Contractor Verification Number
35 BOND_PREMIUM Number(13,2) DECIMAL(12,2) NOT NULL Bond Premium
36 MARKET_DISCOUNT Number(13,2) DECIMAL(12,2) NOT NULL Market Discount
37 PRIVATE_BOND_INT Number(13,2) DECIMAL(12,2) NOT NULL Private Activity Bond Interest
38 TAX_EXMPT_INTEREST Number(13,2) DECIMAL(12,2) NOT NULL Tax-exempt Interest
39 BOND_PREMIUM_TAXEX Number(13,2) DECIMAL(12,2) NOT NULL Bond Premium on Tax Exempt Bond
40 FATCA_INDICATOR Character(1) VARCHAR2(1) NOT NULL FATCA Filiing Requirement Indicator

Y/N Table Edit

Default Value: N

41 REPORT_BOND_PREM Number(13,2) DECIMAL(12,2) NOT NULL Bond Premium on Treasury Obligations
42 CUSIP_NBR Character(13) VARCHAR2(13) NOT NULL CUSIP ID - Used on Security
43 STATE_INCOME Signed Number(21,2) DECIMAL(19,2) NOT NULL 1099 State Income
44 AP_TIN_STATUS_CD Character(1) VARCHAR2(1) NOT NULL TIN Status Matching process
E=Error
F=Format Error
M=Matched
N=New
P=Pending
45 AP_TIN_MATCH_CD Character(2) VARCHAR2(2) NOT NULL IRS TIN Match Return Code
0=Name/TIN Matches
1=Missing TIN or not 9digit num
2=TIN not currently issued
3=Name/TIN NOT Match
4=Invalid Request
5=Duplicate Request
6=TIN Match found only on SSN
7=TIN Match found only on EIN
8=TIN Match found both
46 AP_TIN_MATCH_DATE Date(10) DATE Match Date
47 AP_TIN_TRACK_CD Character(12) VARCHAR2(12) NOT NULL IRS TIN Matching Tracking Code
48 AP_TIN_MANUAL Character(1) VARCHAR2(1) NOT NULL AP Tin Manual Matching