SSF_ADJ_CN_TAX(SQL View) |
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SSF CAN Tax Balance AdjustmentStudent Financials Product View of Payroll - North America record BAL_ADJ_CN_TAX. View is used by SF to interface with PNA adjustment data for Canadian Tax Balances. |
SELECT EMPLID ,COMPANY ,BALANCE_ID ,BALANCE_YEAR ,WAGE_LOSS_PLAN ,PROVINCE ,TAX_CLASS_CAN ,BAL_ADJ_SEQ ,DT_ENTERED ,BALANCE_QTR ,BALANCE_PERIOD ,NLGRS_YTD ,NLGRS_QTD ,NLGRS_MTD ,NLGRS_YTD_ADJ ,NLGRS_QTD_ADJ ,NLGRS_MTD_ADJ ,NLGRS_ADJ ,TXGRS_YTD ,TXGRS_QTD ,TXGRS_MTD ,TXGRS_YTD_ADJ ,TXGRS_QTD_ADJ ,TXGRS_MTD_ADJ ,TXGRS_ADJ ,TAX_YTD ,TAX_QTD ,TAX_MTD ,TAX_YTD_ADJ ,TAX_QTD_ADJ ,TAX_MTD_ADJ ,TAX_ADJ ,ADJ_REASON FROM PS_BAL_ADJ_CN_TAX |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
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1 | EMPLID | Character(11) | VARCHAR2(11) NOT NULL |
Employee ID
Prompt Table: HCR_PERSON_I |
2 | COMPANY | Character(3) | VARCHAR2(3) NOT NULL |
Company
Prompt Table: HCR_COMPANY_I |
3 | BALANCE_ID | Character(2) | VARCHAR2(2) NOT NULL |
Balance ID
Prompt Table: SSF_BAL_ID_TBL |
4 | BALANCE_YEAR | Number(4,0) | SMALLINT NOT NULL |
Balances for Year
Prompt Table: SSF_BAL_ID_DEF |
5 | WAGE_LOSS_PLAN | Character(3) | VARCHAR2(3) NOT NULL |
Wage Loss Replacement Plan
Prompt Table: SSF_WAGELS_PLN |
6 | PROVINCE | Character(6) | VARCHAR2(6) NOT NULL | Province |
7 | 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 |
8 | BAL_ADJ_SEQ | Number(3,0) | SMALLINT NOT NULL | Balance Adjust Sequence Number |
9 | DT_ENTERED | Date(10) | DATE NOT NULL | Date Entered |
10 | BALANCE_QTR | Number(3,0) | SMALLINT NOT NULL |
Balances for Quarter
Prompt Table: SSF_BAL_ID_QTR |
11 | BALANCE_PERIOD | Number(3,0) | SMALLINT NOT NULL |
Balances for Period
Prompt Table: SSF_BAL_ID_DEF |
12 | NLGRS_YTD | Signed Number(12,2) | DECIMAL(10,2) NOT NULL | No Limit Gross YTD |
13 | NLGRS_QTD | Signed Number(12,2) | DECIMAL(10,2) NOT NULL | No Limit Gross QTD |
14 | NLGRS_MTD | Signed Number(12,2) | DECIMAL(10,2) NOT NULL | No Limit Gross MTD |
15 | NLGRS_YTD_ADJ | Signed Number(12,2) | DECIMAL(10,2) NOT NULL | No Limit Gross YTD Adjusted |
16 | NLGRS_QTD_ADJ | Signed Number(12,2) | DECIMAL(10,2) NOT NULL | No Limit Gross QTD Adjusted |
17 | NLGRS_MTD_ADJ | Signed Number(12,2) | DECIMAL(10,2) NOT NULL | No Limit Gross MTD Adjusted |
18 | NLGRS_ADJ | Signed Number(12,2) | DECIMAL(10,2) NOT NULL | No Limit Gross Adjustment |
19 | TXGRS_YTD | Signed Number(12,2) | DECIMAL(10,2) NOT NULL | Taxable Gross YTD |
20 | TXGRS_QTD | Signed Number(12,2) | DECIMAL(10,2) NOT NULL | Taxable Gross QTD |
21 | TXGRS_MTD | Signed Number(12,2) | DECIMAL(10,2) NOT NULL | Taxable Gross MTD |
22 | TXGRS_YTD_ADJ | Signed Number(12,2) | DECIMAL(10,2) NOT NULL | Taxable Gross YTD Adjusted |
23 | TXGRS_QTD_ADJ | Signed Number(12,2) | DECIMAL(10,2) NOT NULL | Taxable Gross QTD Adjusted |
24 | TXGRS_MTD_ADJ | Signed Number(12,2) | DECIMAL(10,2) NOT NULL | Taxable Gross MTD Adjusted |
25 | TXGRS_ADJ | Signed Number(12,2) | DECIMAL(10,2) NOT NULL | Taxable Gross Adjustment |
26 | TAX_YTD | Signed Number(12,2) | DECIMAL(10,2) NOT NULL | Tax YTD |
27 | TAX_QTD | Signed Number(12,2) | DECIMAL(10,2) NOT NULL | Tax QTD |
28 | TAX_MTD | Signed Number(12,2) | DECIMAL(10,2) NOT NULL | Tax MTD |
29 | TAX_YTD_ADJ | Signed Number(12,2) | DECIMAL(10,2) NOT NULL | Tax YTD Adjusted |
30 | TAX_QTD_ADJ | Signed Number(12,2) | DECIMAL(10,2) NOT NULL | Tax QTD Adjusted |
31 | TAX_MTD_ADJ | Signed Number(12,2) | DECIMAL(10,2) NOT NULL | Tax MTD Adjusted |
32 | TAX_ADJ | Signed Number(12,2) | DECIMAL(10,2) NOT NULL | Tax Adjustment |
33 | ADJ_REASON | Character(50) | VARCHAR2(50) NOT NULL | Adjustment Reason |