TRW_PY_TMP_CTAX(SQL Table) |
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TRW NAP CAN Tax Temp TableThis 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 |
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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 |