TDS_QTR_RETURN

#	PeopleSoft Field Name	PeopleSoft Field Type	Database Column Type	Description
1	BUSINESS_UNIT	Character(5)	VARCHAR2(5) NOT NULL	Business Unit
2	WTHD_ENTITY	Character(5)	VARCHAR2(5) NOT NULL	Withholding Entity
3	WTHD_TYPE	Character(5)	VARCHAR2(5) NOT NULL	Withholding Type
4	WTHD_JUR_CD	Character(5)	VARCHAR2(5) NOT NULL	Withholding Jurisdiction
5	WTHD_CLASS	Character(5)	VARCHAR2(5) NOT NULL	Withholding Class
6	CALENDAR_SETID	Character(5)	VARCHAR2(5) NOT NULL	Calendar SetID
7	CALENDAR_ID	Character(2)	VARCHAR2(2) NOT NULL	Calendar ID
8	FISCAL_YEAR	Number(4,0)	SMALLINT NOT NULL	Fiscal Year
9	ACCOUNTING_PERIOD	Number(3,0)	SMALLINT NOT NULL	Identifies a time period to which you post transactions. Typically, an accounting period represents a month, but it can also represent a week, a day, or any user-defined interval. An accounting period has a beginning date and an ending date, and is defined in the calendar table.
10	SETID	Character(5)	VARCHAR2(5) NOT NULL	SetID
11	VENDOR_ID	Character(10)	VARCHAR2(10) NOT NULL	Vendor Identifier
12	VNDR_LOC	Character(10)	VARCHAR2(10) NOT NULL	Vendor Location
13	ACK_NUM	Character(20)	VARCHAR2(20) NOT NULL	Field to store Acknowledgement Number
14	TAX_DED	Signed Number(28,3)	DECIMAL(26,3) NOT NULL	Field to store amount of tax dededucted
15	TAX_DEP	Signed Number(28,3)	DECIMAL(26,3) NOT NULL	Field to store amount of tax deposited