TDS_QRETURN_TBL

(SQL Table)
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TDS Quarterly Return Header

TDS Quarterly Return Header

# PeopleSoft Field Name PeopleSoft Field Type Database Column Type Description
1 BUSINESS_UNIT Character(5) VARCHAR2(5) NOT NULL Business Unit
2 SETID Character(5) VARCHAR2(5) NOT NULL SetID
3 WTHD_ENTITY Character(5) VARCHAR2(5) NOT NULL Withholding Entity
4 TDS_QRETURN_NUM Character(25) VARCHAR2(25) NOT NULL TDS Quarterly Return No
5 CALENDAR_SETID Character(5) VARCHAR2(5) NOT NULL Calendar SetID
6 CALENDAR_ID Character(2) VARCHAR2(2) NOT NULL Calendar ID
7 FISCAL_YEAR Number(4,0) SMALLINT NOT NULL Fiscal Year
8 PERIOD Number(3,0) SMALLINT NOT NULL Period
9 FROM_DATE Date(10) DATE From Date
10 THRU_DATE Date(10) DATE Through Date
11 ASSESSMENT_YEAR Character(8) VARCHAR2(8) NOT NULL Assessment Year
12 ORG_SETID Character(5) VARCHAR2(5) NOT NULL Organization SetID.
13 ORG_CODE Character(6) VARCHAR2(6) NOT NULL Organization Code. This will be unique to an Organization.
14 ORG_NAME Character(50) VARCHAR2(50) NOT NULL Organization Name.
15 ORG_TAN Character(20) VARCHAR2(20) NOT NULL Tax Deduction Account Number. A number allotted by the Income Tax Authority to identify an Organization for withholding payments.
16 ORG_TAN_CIRCLE Character(30) VARCHAR2(30) NOT NULL Income Tax Circle. This code denotes the location of the Income Tax offices where an organization's taxes are dealt and is given by the Tax authority.
17 ORG_TAN_WARD Character(30) VARCHAR2(30) NOT NULL Income Tax Ward. This code denotes the location of the Income Tax offices where an organization's taxes are dealt and is given by the Tax authority.
18 ORG_PAN Character(20) VARCHAR2(20) NOT NULL Personal Account Number. This is allotted by the Income Tax Authority to identify an organization in their tax returns.
19 ORG_PAN_CIRCLE Character(30) VARCHAR2(30) NOT NULL PAN Circle. This code denotes the location of the Income Tax offices where an organization's taxes are dealt and is given by the Tax authority.
20 ORG_PAN_WARD Character(30) VARCHAR2(30) NOT NULL PAN Ward. This code denotes the location of the Income Tax offices where an organization's taxes are dealt and is given by the Tax authority.
21 ORG_TAX_LOC_CD Character(10) VARCHAR2(10) NOT NULL Tax Location Code. An Organization can have multiple Tax Location Codes.
22 LOCATION_SETID Character(5) VARCHAR2(5) NOT NULL Location Set ID
23 ORG_TAX_LOCATION Character(10) VARCHAR2(10) NOT NULL Organization Tax Location
24 PREV_STMT_FILED Character(1) VARCHAR2(1) NOT NULL Previous statement filed
N=No
Y=Yes
25 PROV_RECPT_NO Character(30) VARCHAR2(30) NOT NULL Filed Statement Receipt Number
26 TDS_REP_NAME Character(50) VARCHAR2(50) NOT NULL NAME
27 WTHD_RPT_ID Character(10) VARCHAR2(10) NOT NULL Withholding Report ID
28 RPT_DT Date(10) DATE Report Date
29 WTHD_CNTL_ID Character(10) VARCHAR2(10) NOT NULL Control ID
30 DUP_CHK Character(1) VARCHAR2(1) NOT NULL Duplicate Check
31 ACTIVE_FLG Character(1) VARCHAR2(1) NOT NULL Event Status
N=Inactive
Y=Active