PAY_NA_CTX_DIST(SQL Table) |
Index Back |
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Canadian Tax DistributionNA Payroll Distribution - Canadian Tax |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
---|---|---|---|---|
1 | COMPANY | Character(3) | VARCHAR2(3) NOT NULL |
Company
Prompt Table: COMPANY_TBL |
2 | PAYGROUP | Character(3) | VARCHAR2(3) NOT NULL |
Pay Group
Prompt Table: PAYGROUP_TBL |
3 | PAY_END_DT | Date(10) | DATE NOT NULL | Pay Period End Date |
4 | OFF_CYCLE | Character(1) | VARCHAR2(1) NOT NULL | Off Cycle ? |
5 | PAGE_NUM | Number(5,0) | INTEGER NOT NULL | Page Nbr |
6 | LINE_NUM | Number(3,0) | SMALLINT NOT NULL | Line Nbr |
7 | SEPCHK | Number(2,0) | SMALLINT NOT NULL | Separate check number. |
8 | PROVINCE | Character(6) | VARCHAR2(6) NOT NULL | Province |
9 | TAX_CLASS_CAN | Character(3) | VARCHAR2(3) NOT NULL |
Canadian Tax Class
ALL=Total Gross CBT=Canadian Bonus Tax CIT=Canadian Income Tax (T4) CP2=CPP Second Additional Employee CPA=Pension Adjustment CPP=Canada Pension Plan Employee CPR=Canada Pension Plan Employer CR2=CPP Second Additional Employer EIE=Employment Insurance Employee EIR=Employment Insurance Employer HTX=Provincial Health Tax PYT=Payroll Tax QBT=Quebec Bonus Tax QCD=Quebec Tax Deduction QIE=Quebec Parental Plan Employee QIR=Quebec Parental Plan Employer QIT=Quebec Income Tax (RL-1) QP2=QPP Second Additional Employee QPP=Quebec Pension Plan Employee QPR=Quebec Pension Plan Employer QR2=QPP Second Additional Employer RV2=Quebec Income Tax (RL-2) T4A=Canadian Income Tax (T4A) TRV=True RL TT4=True T4 |
10 | PY_LIABEXPFLG | Character(1) | VARCHAR2(1) NOT NULL |
Liability / Expense Flag
E=GL Expense L=GL Liability R=GL Employer's Liability |
11 | ACCT_CD | Character(25) | VARCHAR2(25) NOT NULL |
Combination Code
Prompt Table: ACCT_CD_TBL |
12 | SEQNO | Number(5,0) | INTEGER NOT NULL | Sequence Number |
13 | ADDL_NBR | Number(3,0) | SMALLINT NOT NULL | Additional Pay Line Nbr |
14 | ERNCD | Character(3) | VARCHAR2(3) NOT NULL | Earnings Code |
15 | ACCOUNT | Character(10) | VARCHAR2(10) NOT NULL | Account |
16 | TAX_CUR | Signed Number(12,2) | DECIMAL(10,2) NOT NULL | Current Tax |
17 | PY_ACCRUAL_AMT | Signed Number(15,2) | DECIMAL(13,2) NOT NULL | Accural Amount |