AP_T4ANR_SUM(SQL Table) |
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Canadian T4A/T4ANR Summary |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
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1 | PROCESS_INSTANCE | Number(10,0) | DECIMAL(10) NOT NULL | Process Instance |
2 | WTHD_SETID | Character(5) | VARCHAR2(5) NOT NULL | Setid for the Withholding Code |
3 | WTHD_RPT_ID | Character(10) | VARCHAR2(10) NOT NULL | Withholding Report ID |
4 | PAYER_TIN | Character(20) | VARCHAR2(20) NOT NULL | Payer Taxpayer Identification |
5 | CALENDAR_YEAR | Number(4,0) | SMALLINT NOT NULL | Calendar Year |
6 | REPORT_TYPE_CODE | Character(1) | VARCHAR2(1) NOT NULL |
Report Type Code
A=Amendment C=Cancel O=Original |
7 | SLIP_COUNT | Number(7,0) | INTEGER NOT NULL | Slip Count |
8 | CNTCT_NAME1 | Character(40) | VARCHAR2(40) NOT NULL | Contact Name1 |
9 | AREA_CODE | Character(3) | VARCHAR2(3) NOT NULL | Dialing Area Code |
10 | PHONE | Character(24) | VARCHAR2(24) NOT NULL | Telephone |
11 | PAYER_NAME1 | Character(40) | VARCHAR2(40) NOT NULL | Payer Name 1 |
12 | PAYER_NAME2 | Character(40) | VARCHAR2(40) NOT NULL | Payer Name 2 |
13 | PAYER_ADDRESS1 | Character(40) | VARCHAR2(40) NOT NULL | Payer Address Line 1 |
14 | PAYER_ADDRESS2 | Character(40) | VARCHAR2(40) NOT NULL | Payer Address Line 2 |
15 | PAYER_CITY | Character(30) | VARCHAR2(30) NOT NULL | Payer City |
16 | PAYER_STATE | Character(6) | VARCHAR2(6) NOT NULL | Payer State |
17 | PAYER_POSTAL | Character(12) | VARCHAR2(12) NOT NULL | Payer Postal |
18 | PAYER_COUNTRY | Character(3) | VARCHAR2(3) NOT NULL | Payer Country |
19 | TOT_GRO_INCAMT | Signed Number(13,2) | DECIMAL(11,2) NOT NULL | Withholding Basis Amount |
20 | TOT_ITX_DDCT_AMT | Signed Number(13,2) | DECIMAL(11,2) NOT NULL | Withholding Basis Amount |
21 | TOT_TRVL_EXAMT | Signed Number(13,2) | DECIMAL(11,2) NOT NULL | Withholding Basis Amount |