Related Tables

After you have run the Create Payment Control Groups program (R04570) and before you have updated payments, the system save withholdings in the following tables:

  • The F04573 table and PCG Detail Information Tag Table (F760473A) if taxes were withheld.

  • A/P Payment Control Group File table (F76A81) if taxes were not withheld.

When a payment is updated, the voucher status is updated, the withholding certificates are generated, and the records are saved in the following final tables:

  • The F0411, F0414, A/P Ledger Tag Table - ARG (F760411A), A/P Payment Detail Tag Table (F760414A), and F0911 tables if taxes were withheld.

  • A/P Payment Control Group File (F76A82) if taxes were not withheld.

If the fourth position of the special handling code is a Y, earnings accruals are saved to the Profit Withholding - Payments Done table (F760406A) and the Profit Withholding - Payments Done table (F76A8070) (for copyrights). If the fourth position of the special handling code does not have a Y, no earnings accrual records are saved.