P2RK_TAX1 - Payroll results - master data from infotypes 0461-0463

Payroll results - master data from infotypes 0461-0463 information is stored in SAP table P2RK_TAX1.
It is part of development package PC07 in software component PY-CA. This development package consists of objects that can be grouped under "HR accounting: Canada".

Fields for table P2RK_TAX1

Field Name	Description	Is Key	Data Element	Data Type	Length	Check Table
.INCLUDE		X		HRDCT_S_PAYKEY	0
MANDT	Client	X	MANDT	CLNT	6	*
.INCLUDE	PCLKEY	X		HRDCT_S_PYPCL2KEY	0
DCT_PERNR	Personnel Number	X	P_PERNR	NUMC	16
DCT_SEQNR	Sequence Number	X	CDSEQ	NUMC	10	HRPY_RGDIR
DCT_ROWID	Unique Row Number	X	HRDCT_ROWID	NUMC	10
.INCLUDE				PC294	0
CNTR1	National assignment indicator		CNTRN	RAW	1
BEGDA	Start Date		BEGDA	DATS	16
ENDDA	End Date		ENDDA	DATS	16
STAT2	Employment Status		STAT2	CHAR	2
WRKAR	Province of employment		PCA_WRKAR	CHAR	8	*
RESAR	Employment standard jurisdiction		PCA_RESAR	CHAR	8	*
RCITY	Employment standard jurisdiction		PCA_RESAR	CHAR	8	*
REGNR	Registration Number		PCA_REGNR	NUMC	18
ACNBF	Account number		PCA_ACNBF	NUMC	8	*
CGSTN	GST number		PCA_CGSTN	CHAR	30
OPTIO	Option for tax calculation		PCA_OPTIO	CHAR	2
TOTCR	Total personal tax credit amount		PCA_TOTCR	CURR	5
CLAIM	Claim Code		PCA_CLAIM	CHAR	4	*
TNIND	Total non-indexed personal tax credit amount		PCA_TNIND	CURR	5
ADDTX	Additional tax		PCA_ADDTX	CURR	5
TEXHD	Designated area deduction		PCA_TEXHD	CURR	5
NODEP	No. of dependants under 18 yrs.		PCA_NODEP	NUMC	4
NODIS	No. of dependants 18 yrs. or older and disabled		PCA_NODIS	NUMC	4
MNTDE	Annual authorized federal deductions		PCA_MNTDE	CURR	5
OTXCR	Annual authorized federal tax credits		PCA_OTXCR	CURR	5
LBTCR	Amount paid for purchase of labour-sponsored funds		PCA_LBTCR	CURR	5
CRTDE	Court Order Deduction - Alimony Maintenance Payments		PCA_CRTDE	CURR	5
COMRE	Estimated total remuneration		PCA_COMRE	CURR	5
COMEX	Estimated expenses		PCA_COMEX	CURR	5
QCTXI	Taxation identification number - QC		PCA_QCTXI	CHAR	32
QGSTN	QST number - QC		PCA_QGSTN	CHAR	32
TOTCQ	Total personal tax credit amount - QC		PCA_TOTCQ	CURR	5
CLAQC	Claim code Qu�bec		PCA_CLAQC	CHAR	4	*
ADDTQ	Additional tax deduction - Provincial		PCA_ADDTQ	CURR	5
OTHDE	Other annual deductions and credits - QC		PCA_OTHDE	CURR	5
OTXCQ	Other annual authorized tax credits - QC		PCA_OTXCQ	CURR	5
OTADE	Other annual authorized deductions - QC		PCA_OTADE	CURR	5
COMEQ	Estimated annual net commission income - QC		PCA_COMEQ	CURR	5
MARRD	Married or equivalent-to-spouse		PCA_MARRD	CHAR	2
LSTPY	Date of last irregular pay (for CPP/QPP exemption)		PCA_LSTPY	DATS	16
PROVR	Province of residence		PCA_PROVR	CHAR	8	*
WNSBN	Business Number for WCB purposes		PCA_WNSBN	CHAR	30
TOTCP	Provincial total tax credits		PCA_TOTCP	CURR	5
OTXCP	Other provincial authorized tax credits		PCA_OTXCP	CURR	5
LBTCP	Provincial Labour-Sponsored Tax Credit		PCA_LBTCP	CURR	5
PVTAX	Province of taxation (CE)		PCA_PVTAX	CHAR	8	*
PHLTH	Province of Health Tax		PCA_PHLTH	CHAR	8	*
BPA	Basic Personal Amount value		HRPADCA_BPA	CURR	5
BPA_FROM_TD1	Flags if BPA value comes from TD1 form		HRPADCA_BPATD1	CHAR	2
BPAP	Provincial Basic Personal Amount value		HRPADCA_BPAP	CURR	5
BPA_FROM_TD1P	Flags if BPA value comes from provincial TD1 form		HRPADCA_BPATD1P	CHAR	2