WTHD_RPTLOG2_LC(SQL Table) |
Index Back |
|---|---|
Report Log - Supplier level |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 |  WTHD_RPT_ID |
Character(10) | VARCHAR2(10) NOT NULL | Withholding Report ID |
| 2 | LINE_NO |
Number(3,0) | SMALLINT NOT NULL | Line Number |
| 3 | WTHD_ENTITY |
Character(5) | VARCHAR2(5) NOT NULL | Withholding Entity |
| 4 | VENDOR_SETID |
Character(5) | VARCHAR2(5) NOT NULL |
Vendor SetID
Prompt Table: SP_SETVND_NONVW |
| 5 | VENDOR_ID |
Character(10) | VARCHAR2(10) NOT NULL |
Vendor Identifier
Prompt Table: VNDR_WTHDRPT_VW |
| 6 | VNDR_LOC |
Character(10) | VARCHAR2(10) NOT NULL |
Vendor Location
Prompt Table: VNDR_LOC_VW1 |
| 7 | ADDRESS_SEQ_NUM |
Number(5,0) | INTEGER NOT NULL | Address Sequence Number |
| 8 | BUSINESS_UNIT |
Character(5) | VARCHAR2(5) NOT NULL |
Business Unit
Prompt Table: BUS_UNIT_AP_VW |
| 9 | FROM_DT |
Date(10) | DATE | From Date |
| 10 | THRU_DATE |
Date(10) | DATE | Through Date |
| 11 | SEQ_NBR |
Number(15,0) | DECIMAL(15) NOT NULL | Sequence Number |
| 12 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL | Currency Code |
| 13 | REPORT_TITLE | Character(30) | VARCHAR2(30) NOT NULL | Report Title |
| 14 | WTHD_BASIS_AMT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Withholding Basis Amount |
| 15 | WTHD_LIABILITY_AMT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Withholding Liability Amount |
| 16 | PAID_AMT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Paid Amount |
| 17 | CALENDAR_SETID | Character(5) | VARCHAR2(5) NOT NULL | Calendar SetID |
| 18 | CALENDAR_ID | Character(2) | VARCHAR2(2) NOT NULL | Calendar ID |
| 19 | FISCAL_YEAR | Number(4,0) | SMALLINT NOT NULL | Fiscal Year |
| 20 | PERIOD | Number(3,0) | SMALLINT NOT NULL | Period |
| 21 | RPT_DT | Date(10) | DATE |
Report Date
Default Value: %DATE |
| 22 | SETID | Character(5) | VARCHAR2(5) NOT NULL | SetID |
| 23 | WTHD_CNTL_ID | Character(10) | VARCHAR2(10) NOT NULL | Control ID |
| 24 | ISSUED_FLG | Character(1) | VARCHAR2(1) NOT NULL |
Refund Issued
Y/N Table Edit Default Value: N |
| 25 | BANK_SETID | Character(5) | VARCHAR2(5) NOT NULL | The PeopleSoft tableset ID associated with a given bank/counterparty. |
| 26 | BANK_CD | Character(5) | VARCHAR2(5) NOT NULL | Bank Code |
| 27 | BANK_ACCT_KEY | Character(4) | VARCHAR2(4) NOT NULL | A user defined unique identifier that facilitates the identification of a given account with a given bank |
| 28 | PYMNT_ID | Character(10) | VARCHAR2(10) NOT NULL | Payment Number |