TDS_QRETURN_TBL(SQL Table) |
Index Back |
|---|---|
TDS Quarterly Return HeaderTDS Quarterly Return Header |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | Character(5) | VARCHAR2(5) NOT NULL | Business Unit | |
| 2 | SETID | Character(5) | VARCHAR2(5) NOT NULL | SetID |
| 3 | Character(5) | VARCHAR2(5) NOT NULL | Withholding Entity | |
| 4 | 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 |