TRW_PY_TMP_CTAX

(SQL Table)
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TRW NAP CAN Tax Temp Table

This is the North American Payroll Canadian Tax Extract Temp table. This table acts as a temporary extract table that is used to extract reward data for a specific configured Reward Item.

# PeopleSoft Field Name PeopleSoft Field Type Database Column Type Description
1 TRW_STMT_ID Character(15) VARCHAR2(15) NOT NULL Reward Statement ID
2 TRW_DATASRC_ID Character(15) VARCHAR2(15) NOT NULL Total rewards statement - Reward Data Source ID
3 COMPANY Character(3) VARCHAR2(3) NOT NULL Company
4 PAYGROUP Character(3) VARCHAR2(3) NOT NULL Pay Group
5 PAY_END_DT Date(10) DATE Pay Period End Date
6 OFF_CYCLE Character(1) VARCHAR2(1) NOT NULL Off Cycle ?
7 PAGE_NUM Number(5,0) INTEGER NOT NULL Page Nbr
8 LINE_NUM Number(3,0) SMALLINT NOT NULL Line Nbr
9 SEPCHK Number(2,0) SMALLINT NOT NULL Separate check number.
10 EMPLID Character(11) VARCHAR2(11) NOT NULL Employee ID
11 EMPL_RCD Number(3,0) SMALLINT NOT NULL Empl Record
12 STATE Character(6) VARCHAR2(6) NOT NULL State
13 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
14 TRW_CUR_EE_AMT Signed Number(12,2) DECIMAL(10,2) NOT NULL Employee Current Deduction
15 TRW_CUR_ER_AMT Signed Number(12,2) DECIMAL(10,2) NOT NULL Employer Current Amount
16 CURRENCY_CD Character(3) VARCHAR2(3) NOT NULL Currency Code
17 PAYCHECK_NBR Number(15,0) DECIMAL(15) NOT NULL Paycheck number.
18 CHECK_DT Date(10) DATE Check date.
19 COUNTRY Character(3) VARCHAR2(3) NOT NULL Country