PAY_NA_CTX_DIST

(SQL Table)
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Canadian Tax Distribution

NA Payroll Distribution - Canadian Tax

# PeopleSoft Field Name PeopleSoft Field Type Database Column Type Description
1 COMPANY Character(3) VARCHAR2(3) NOT NULL Company

Prompt Table: COMPANY_TBL

2 PAYGROUP Character(3) VARCHAR2(3) NOT NULL Pay Group

Prompt Table: PAYGROUP_TBL

3 PAY_END_DT Date(10) DATE NOT NULL Pay Period End Date
4 OFF_CYCLE Character(1) VARCHAR2(1) NOT NULL Off Cycle ?
5 PAGE_NUM Number(4,0) SMALLINT NOT NULL Page #
6 LINE_NUM Number(2,0) SMALLINT NOT NULL Line #
7 SEPCHK Number(1,0) SMALLINT NOT NULL Separate check number.
8 PROVINCE Character(6) VARCHAR2(6) NOT NULL Province
9 TAX_CLASS_CAN Character(3) VARCHAR2(3) NOT NULL Canadian Tax Class
ALL=Total Gross
CBT=Canadian Bonus Tax
CIT=Canadian Income Tax (T4)
CPA=Pension Adjustment
CPP=Canada Pension Plan Employee
CPR=Canada Pension Plan Employer
EIE=Employment Insurance Employee
EIR=Employment Insurance Employer
HTX=Provincial Health Tax
PYT=Payroll Tax
QBT=Quebec Bonus Tax
QCD=Quebec Tax Deduction
QIE=Quebec Parental Plan Employee
QIR=Quebec Parental Plan Employer
QIT=Quebec Income Tax (RL-1)
QPP=Quebec Pension Plan Employee
QPR=Quebec Pension Plan Employer
RV2=Quebec Income Tax (RL-2)
T4A=Canadian Income Tax (T4A)
TRV=True RL
TT4=True T4
10 PY_LIABEXPFLG Character(1) VARCHAR2(1) NOT NULL Liability / Expense Flag
E=GL Expense
L=GL Liability
R=GL Employer's Liability
11 ACCT_CD Character(25) VARCHAR2(25) NOT NULL Combination Code

Prompt Table: ACCT_CD_TBL

12 SEQNO Number(5,0) INTEGER NOT NULL Sequence Number
13 ADDL_NBR Number(3,0) SMALLINT NOT NULL Additional Pay Line #
14 ERNCD Character(3) VARCHAR2(3) NOT NULL Earnings Code
15 ACCOUNT Character(10) VARCHAR2(10) NOT NULL Account
16 TAX_CUR Signed Number(12,2) DECIMAL(10,2) NOT NULL Current Tax
17 PY_ACCRUAL_AMT Signed Number(15,2) DECIMAL(13,2) NOT NULL Accural Amount