APWTHCODE

Income Withholding Code

The Income Withholding Code file contains income withholding code records. An income withholding code is used to link a general ledger income withholding accrual account to an invoice. Used to accrue reportable income withholding for vendors.

REFERENCED BY
AP170 AP190 AP20.1 AP20.2 AP20.3 AP20.4
AP20.5 AP20.6 AP20.7 AP20.8 AP200 AP205
AP21.1 AP23.1 AP520 API1.1 API2.1 MA41.1
MA41.2 MA41.4 MA41.7 MA42.2 MA43.2 MA44.1
MA44.2


UPDATED BY
AP00.4 AP05.8 AP305

FIELD NAME DESCRIPTION/VALID VALUES UPDATED BY
WTH-INC-ACCR-CODE
Income Withholding
Code
Alpha 10
A user-defined code representing a general ledger income withholding accrual account. Used to accrue reportable income withholding for vendors.
AP00.4 AP05.8
WTH-COMPANY
Element: Company
Numeric 4
The company number. Used for posting vendor withholding to the general ledger. Must be a valid record in the General Ledger Company file.
AP00.4 AP05.8
WTH-INC-ACCT-UNIT
Accrual Accounting
Unit
Alpha 15
The general ledger accrual accounting unit assigned to the income withholding code.
AP00.4 AP05.8
WTH-INC-ACCOUNT
Accrual Account
Number
Numeric 6
The general ledger accrual account number assigned to the income withholding code.
AP00.4 AP05.8
WTH-INC-SUB-ACCT
Accrual Subaccount
Number
Numeric 4
If using subaccounts, the general ledger accrual subaccount number assigned to the income withholding code.
AP00.4 AP05.8
WTH-ACTIVE-STATUS
Element: Active Status
Alpha 1
Indicates the status of the withholding code.
A = Active
I = Inactive
AP00.4 AP05.8
WTH-USED-FLAG
Element: Used Flag
Alpha 1
Indicates whether the withholding code has been used.
AP05.8


APWTHCODE FILE INDEX

NAME KEY FIELDS DESCRIPTION / SUBSET CONDITION USED IN
WTHSET1 INC-ACCR-CODE
AP00.4 AP00.5
AP05.8 AP170
AP190 AP20.1
AP20.2 AP20.3
AP20.4 AP20.5
AP20.6 AP20.7
AP20.8 AP200
AP205 AP21.1
AP23.1 AP520
API1.1 API2.1
MA41.1 MA41.2
MA41.4 MA41.7
MA42.2 MA43.2
MA44.1 MA44.2
WTHSET2 COMPANY
INC-ACCR-CODE
KeyChange
AP205 AP305


File created: Thu Jun 09 02:07:43 2016

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