| # |
PeopleSoft Field Name |
PeopleSoft Field Type |
Database Column Type |
Description |
| 1 |
 OPRID |
Character(30) |
VARCHAR2(30) NOT NULL |
A user's ID (see PSOPRDEFN).
|
| 2 |
RUN_CNTL_ID |
Character(30) |
VARCHAR2(30) NOT NULL |
Run Control ID
|
| 3 |
WTHD_RPT_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Withholding Report ID
Prompt Table:
WTHD_RPT_DFN
|
| 4 |
SETID |
Character(5) |
VARCHAR2(5) NOT NULL |
SetID
Prompt Table:
SP_SETID_NONVW
|
| 5 |
WTHD_CNTL_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Control ID
Prompt Table:
WTHD_CNTL
|
| 6 |
REQUEST_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Request ID
|
| 7 |
REQUEST_DT |
Date(10) |
DATE |
Request Date
|
| 8 |
PROCESS_INSTANCE |
Number(10,0) |
DECIMAL(10) NOT NULL |
Process Instance
|
| 9 |
PROCESS_STATUS |
Character(1) |
VARCHAR2(1) NOT NULL |
Process Status
A=Active
C=Successfully Completed
E=Completed With Errors
N=Not Yet Processed
P=Processing Now
X=No Success
|
| 10 |
DESCR |
Character(30) |
VARCHAR2(30) NOT NULL |
Description
|
| 11 |
PROCESS_ORIGIN |
Character(1) |
VARCHAR2(1) NOT NULL |
Process Origin
N=Process Origin in Other
P=Process Origin in PeopleSoft
|
| 12 |
PROCESS_FREQUENCY |
Character(1) |
VARCHAR2(1) NOT NULL |
Process Frequency
A=Always Process
N=Don't Run
O=Process Once
Default Value: N
|
| 13 |
CALENDAR_SETID |
Character(5) |
VARCHAR2(5) NOT NULL |
Calendar SetID
Prompt Table:
SP_SETID_NONVW
|
| 14 |
CALENDAR_ID |
Character(2) |
VARCHAR2(2) NOT NULL |
Calendar ID
Prompt Table:
WTHD_CAL_VW3
|
| 15 |
FISCAL_YEAR |
Number(4,0) |
SMALLINT NOT NULL |
Fiscal Year
Prompt Table:
WTHD_CAL_VW1
|
| 16 |
PERIOD |
Number(3,0) |
SMALLINT NOT NULL |
Period
Prompt Table:
WTHD_CAL_VW2
|
| 17 |
FROM_DT |
Date(10) |
DATE |
From Date
|
| 18 |
THRU_DATE |
Date(10) |
DATE |
Through Date
|
| 19 |
RPT_DT |
Date(10) |
DATE |
Report Date
Default Value: %date
|
| 20 |
MANUAL_CHANGE_SW |
Character(1) |
VARCHAR2(1) NOT NULL |
Include withholding manual adjustments/overrides
|
| 21 |
LANGUAGE_CD |
Character(3) |
VARCHAR2(3) NOT NULL |
Language Code
|
| 22 |
WTHD_FILE_TYPE |
Character(1) |
VARCHAR2(1) NOT NULL |
Type of File/Return
O=Original/Correction
R=Replacement
T=Test
|
| 23 |
REPLACE_CHAR |
Character(2) |
VARCHAR2(2) NOT NULL |
Replacement Character
|
| 24 |
WTHD_TYPE_OPTION |
Character(1) |
VARCHAR2(1) NOT NULL |
Withhold Type
A=All
G=1099G
I=1099I
M=1099M
N=1099NEC
|
| 25 |
VENDOR_SELECT_OPTN |
Character(1) |
VARCHAR2(1) NOT NULL |
Vendor Selection option
A=Select All Suppliers
S=Specify Supplier(s)
|
| 26 |
AP_1099_SORT_ORDER |
Character(1) |
VARCHAR2(1) NOT NULL |
AP 1099 sort order
N=Name Sort
T=TIN Sort
V=Supplier Id Sort
|
| 27 |
AP_LBL1 |
Character(1) |
VARCHAR2(1) NOT NULL |
Status
|
| 28 |
AP_LBL2 |
Character(1) |
VARCHAR2(1) NOT NULL |
Past Due
|
| 29 |
AP_LBL3 |
Character(1) |
VARCHAR2(1) NOT NULL |
Schedule / Maturity Due
|