PROCESS_INSTANCEBUSINESS_UNITPrompt Table: BUS_UNIT_TBL_FS
VOUCHER_IDPYMNT_CNTWTHD_ENTITYWTHD_TYPEWTHD_JUR_CDWTHD_CLASSWTHD_RULELANGUAGE_CDPrompt Table: VENDOR_NAME_VW1
WTHD_CLC_RPT_LG(SQL View) |
Index Back |
|---|---|
Withholding Calc Report View |
| SELECT RPT.PROCESS_INSTANCE , RPT.BUSINESS_UNIT , RPT.VOUCHER_ID , RPT.PYMNT_CNT , RPT.WTHD_ENTITY , RPT.WTHD_TYPE , RPT.WTHD_JUR_CD , RPT.WTHD_CLASS , RPT.WTHD_RULE , RLR.LANGUAGE_CD , RPT.BUSINESS_UNIT_GL , RPT.PAY_CYCLE , RPT.PAY_CYCLE_SEQ_NUM , RPT.WTHD_DECL_DATE , RPT.CALENDAR_SETID , RPT.CALENDAR_ID , RPT.DESCR , RPT.BASE_MIN , RPT.WTHD_MIN , RPT.BU_REGIST_ID , RPT.BU_CATEGORY , RPT.APPL_VENDOR_SETID , RPT.APPL_VENDOR_ID , RPT.APPL_VNDR_LOC , RPT.ACCUM_BASIS , RPT.ACCUM_WTHD , RPT.TXN_CURRENCY_CD , RPT.CURRENCY_CD , RPT.WTHD_BASIS_AMT , RPT.CALC_WTHD_TXN , RPT.WTHD_BASIS_AMT_ENT , RPT.CALC_WTHD_ENT , RPT.ENT_RATE_MULT , RPT.ENT_RATE_DIV , RPT.VNDR_JUR_EFFDT , RPT.BU_JUR_EFFDT , RPT.ENTITY_HDR_EFFDT , RPT.WTHD_RULE_EFFDT , FS.DESCR , RLR.NAME1 , RLR.NAME2 , XLAT.XLATSHORTNAME , VNDWTH.TIN , VNDJUR.CONDITION_PCT , VNDJUR.CONDITION_UNTIL , VNDJUR.VENDOR_CATEGORY FROM PS_WTHD_CALC_RPT RPT , PS_BUS_UNIT_TBL_FS FS , PS_VENDOR VND , PS_VENDOR_LANG RLR , PS_VENDOR_WTHD_JUR VNDJUR , PS_VENDOR_WTHD VNDWTH , PSXLATITEM XLAT , PSXLATITEMLANG XLANG , PSOPTIONS OPT WHERE FS.BUSINESS_UNIT = RPT.BUSINESS_UNIT AND VND.SETID = RPT.APPL_VENDOR_SETID AND VND.VENDOR_ID = RPT.APPL_VENDOR_ID AND VND.SETID = RLR.SETID AND VND.VENDOR_ID = RLR.VENDOR_ID AND VNDJUR.SETID = RPT.APPL_VENDOR_SETID AND VNDJUR.VENDOR_ID = RPT.APPL_VENDOR_ID AND VNDJUR.VNDR_LOC = RPT.APPL_VNDR_LOC AND VNDJUR.EFFDT = RPT.VNDR_JUR_EFFDT AND VNDJUR.WTHD_ENTITY = RPT.WTHD_ENTITY AND VNDJUR.WTHD_TYPE = RPT.WTHD_TYPE AND VNDJUR.WTHD_JUR_CD = RPT.WTHD_JUR_CD AND VNDWTH.SETID = VNDJUR.SETID AND VNDWTH.VENDOR_ID = VNDJUR.VENDOR_ID AND VNDWTH.VNDR_LOC = VNDJUR.VNDR_LOC AND VNDWTH.EFFDT = VNDJUR.EFFDT AND VNDWTH.WTHD_ENTITY = VNDJUR.WTHD_ENTITY AND XLAT.FIELDNAME = 'WTHD_CONDITION' AND XLANG.LANGUAGE_CD = OPT.LANGUAGE_CD AND XLAT.FIELDVALUE = VNDJUR.WTHD_CONDITION AND XLANG.FIELDNAME = XLAT.FIELDNAME AND XLANG.FIELDVALUE = XLAT.FIELDVALUE AND XLANG.EFFDT = XLAT.EFFDT AND XLANG.LANGUAGE_CD <> ( SELECT OPT.LANGUAGE_CD FROM PSOPTIONS OPT) AND XLAT.EFFDT = ( SELECT MAX(X.EFFDT) FROM PSXLATITEM X WHERE X.FIELDNAME = XLAT.FIELDNAME AND X.FIELDVALUE = XLAT.FIELDVALUE AND X.EFFDT <= %CurrentDateIn AND X.EFF_STATUS = 'A') |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | PROCESS_INSTANCE |
Number(10,0) | DECIMAL(10) NOT NULL | Process Instance |
| 2 | BUSINESS_UNIT |
Character(5) | VARCHAR2(5) NOT NULL |
Business Unit
Prompt Table: BUS_UNIT_TBL_FS |
| 3 | VOUCHER_ID |
Character(8) | VARCHAR2(8) NOT NULL | Voucher ID |
| 4 | PYMNT_CNT |
Number(5,0) | INTEGER NOT NULL | Payments |
| 5 | WTHD_ENTITY |
Character(5) | VARCHAR2(5) NOT NULL | Withholding Entity |
| 6 | WTHD_TYPE |
Character(5) | VARCHAR2(5) NOT NULL | Withholding Type |
| 7 | WTHD_JUR_CD |
Character(5) | VARCHAR2(5) NOT NULL | Withholding Jurisdiction |
| 8 | WTHD_CLASS |
Character(5) | VARCHAR2(5) NOT NULL | Withholding Class |
| 9 | WTHD_RULE |
Character(5) | VARCHAR2(5) NOT NULL | Withholding Rule |
| 10 | LANGUAGE_CD |
Character(3) | VARCHAR2(3) NOT NULL | Language Code |
| 11 | BUSINESS_UNIT_GL | Character(5) | VARCHAR2(5) NOT NULL | GL Business Unit |
| 12 | PAY_CYCLE | Character(6) | VARCHAR2(6) NOT NULL | Pay Cycle |
| 13 | PAY_CYCLE_SEQ_NUM | Number(6,0) | INTEGER NOT NULL | Pay Cycle Sequence Number |
| 14 | WTHD_DECL_DATE | Date(10) | DATE | withholding declaration date |
| 15 | CALENDAR_SETID | Character(5) | VARCHAR2(5) NOT NULL | Calendar SetID |
| 16 | CALENDAR_ID | Character(2) | VARCHAR2(2) NOT NULL | Calendar ID |
| 17 | DESCR | Character(30) | VARCHAR2(30) NOT NULL | Description |
| 18 | BASE_MIN | Signed Number(19,2) | DECIMAL(17,2) NOT NULL | Minimum Basis Amount |
| 19 | WTHD_MIN | Signed Number(19,2) | DECIMAL(17,2) NOT NULL | Minimum Withhold Amount |
| 20 | BU_REGIST_ID | Character(20) | VARCHAR2(20) NOT NULL | BU Tax Identification Number |
| 21 | BU_CATEGORY | Character(5) | VARCHAR2(5) NOT NULL | Business Unit Category |
| 22 | APPL_VENDOR_SETID | Character(5) | VARCHAR2(5) NOT NULL | Wthd Applicable Supplier Setid |
| 23 | APPL_VENDOR_ID | Character(10) | VARCHAR2(10) NOT NULL |
Wthd Applicable Supplier ID
Prompt Table: VENDOR_NAME_VW1 |
| 24 | APPL_VNDR_LOC | Character(10) | VARCHAR2(10) NOT NULL | Wthd Applicable Supplier Loc |
| 25 | ACCUM_BASIS | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | This accumulated basis field will be stored in the currency of the withholding entity. |
| 26 | ACCUM_WTHD | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | This field will store the accumulated withholdings in the currency of the withholding entity. |
| 27 | TXN_CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL | Transaction Currency |
| 28 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL | Currency Code |
| 29 | WTHD_BASIS_AMT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Withholding Basis Amount |
| 30 | CALC_WTHD_TXN | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Calc wthd (txn cur) |
| 31 | WTHD_BASIS_AMT_ENT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Withholding Basis Amount |
| 32 | CALC_WTHD_ENT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Calc wthd (ent cur) |
| 33 | ENT_RATE_MULT | Signed Number(17,8) | DECIMAL(15,8) NOT NULL | TE Rate Multiplier |
| 34 | ENT_RATE_DIV | Number(16,8) | DECIMAL(15,8) NOT NULL | TE Rate Divisor |
| 35 | VNDR_JUR_EFFDT | Date(10) | DATE | Effective Date |
| 36 | BU_JUR_EFFDT | Date(10) | DATE | Effective Date |
| 37 | ENTITY_HDR_EFFDT | Date(10) | DATE | Effective Date |
| 38 | WTHD_RULE_EFFDT | Date(10) | DATE | Effective Date |
| 39 | DESCR2 | Character(30) | VARCHAR2(30) NOT NULL | Descr2 |
| 40 | NAME1 | Character(40) | VARCHAR2(40) NOT NULL | Name 1 |
| 41 | NAME2 | Character(40) | VARCHAR2(40) NOT NULL | Name 2 |
| 42 | XLATSHORTNAME | Character(10) | VARCHAR2(10) NOT NULL | Translate Value Short Name |
| 43 | VNDR_REGIST_ID | Character(20) | VARCHAR2(20) NOT NULL | Supplier Tax ID |
| 44 | CONDITION_PCT | Signed Number(7,2) | DECIMAL(5,2) NOT NULL | Condition % |
| 45 | CONDITION_UNTIL | Date(10) | DATE | Condition Valid Until |
| 46 | VENDOR_CATEGORY | Character(5) | VARCHAR2(5) NOT NULL | Vendor Category |