TDS_QRETURN_TBL(SQL Table) |
Index Back |
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TDS Quarterly Return HeaderTDS Quarterly Return Header |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
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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 |