PA0224

Tax information - infotype 0224 - Canada | #masterdata | Component: Canada
Column Name Description
MANDT FK Client
PERNR FK Personnel Number
SUBTY Subtype
OBJPS Object Identification
SPRPS Lock Indicator for HR Master Data Record
ENDDA End Date
BEGDA Start Date
SEQNR Number of Infotype Record With Same Key
Column Name Description
💲 Currency Key (T500C.WAERS):
TOTCR Total personal tax credit amount
TNIND Total non-indexed personal tax credit amount
ADDTX Additional tax
TEXHD Designated area deduction
MNTDE Annual authorized federal deductions
OTXCR Annual authorized federal tax credits
LBTCR Amount paid for purchase of labour-sponsored funds
CRTDE Court Order Deduction - Alimony Maintenance Payments
LBTCP Provincial Labour-Sponsored Tax Credit
COMRE Estimated total remuneration
COMEX Estimated expenses
TOTCQ Total personal tax credit amount - QC
ADDTQ Additional tax deduction - Provincial
OTHDE Other annual deductions and credits - QC
OTXCQ Other annual authorized tax credits - QC
OTADE Other annual authorized deductions - QC
COMRQ Gross Commission Income - Québec
COMEQ Estimated annual net commission income - QC
TOTCP Provincial total tax credits
OTXCP Other provincial authorized tax credits
TNINP Total non-indexed personal tax credit amount
Column Name Description
Column Name Description
ENDDA End Date
BEGDA Start Date
AEDTM Last Changed On
Column Name Description
ITXEX Text Exists for Infotype Show values
REFEX Reference Fields Exist (Primary/Secondary Costs) Show values
ORDEX Confirmation Fields Exist Show values
OPTIO Option for tax calculation Show values
Column Name Description Domain name
UNAME Name of Person Who Changed Object USNAM
HISTO Historical Record Flag CHAR1
ITBLD Infotype Screen Control CHAR2
FLAG1 Reserved Field/Unused Field NUSED
FLAG2 Reserved Field/Unused Field NUSED
FLAG3 Reserved Field/Unused Field NUSED
FLAG4 Reserved Field/Unused Field NUSED
RESE1 Reserved Field/Unused Field of Length 2 NUSED2
RESE2 Reserved Field/Unused Field of Length 2 NUSED2
GRPVL Grouping Value for Personnel Assignments PCCE_GPVAL
CBUSN Business number PCA_CBUSN
CGSTN GST number PCA_CGSTN
ADDTP Additional Tax (%) - Canada PROZPB
NODEP No. of dependants under 18 yrs. PCA_NODEP
NODIS No. of dependants 18 yrs. or older and disabled PCA_NODEP
QCTXI Taxation identification number - QC PCA_QCTXI
QGSTN QST number - QC PCA_QGSTN
INDYR Base Year QC PCA_INDYR
COMPQ Percentage of Commission - Québec PROZPB
MARRD Married or equivalent-to-spouse PCA_MARRD
WNSBN Business Number for WCB purposes PCA_CBUSN
Master Data Relations | to Other Relations ↓ Join Conditions
claim code federal PA0224.CLAIM == T5KCF.CLAIM
claim code Québec PA0224.CLAQC == T5KCQ.CLAQC
Tax indicator / exemption code
  • Tax authority
  • Client
  • Tax indicator / exemption code
  • PA0224.TAX01 == T5KIN.TAXAU
  • PA0224.MANDT == T5KIN.MANDT
  • PA0224.EXI01 == T5KIN.EXIND
Tax indicator / exemption code
  • Tax authority
  • Client
  • Tax indicator / exemption code
  • PA0224.TAX02 == T5KIN.TAXAU
  • PA0224.MANDT == T5KIN.MANDT
  • PA0224.EXI02 == T5KIN.EXIND
Tax indicator / exemption code
  • Tax authority
  • Client
  • Tax indicator / exemption code
  • PA0224.TAX03 == T5KIN.TAXAU
  • PA0224.MANDT == T5KIN.MANDT
  • PA0224.EXI03 == T5KIN.EXIND
Tax indicator / exemption code
  • Tax authority
  • Client
  • Tax indicator / exemption code
  • PA0224.TAX04 == T5KIN.TAXAU
  • PA0224.MANDT == T5KIN.MANDT
  • PA0224.EXI04 == T5KIN.EXIND
Tax indicator / exemption code
  • Tax authority
  • Client
  • Tax indicator / exemption code
  • PA0224.TAX05 == T5KIN.TAXAU
  • PA0224.MANDT == T5KIN.MANDT
  • PA0224.EXI05 == T5KIN.EXIND
Tax indicator / exemption code
  • Tax authority
  • Client
  • Tax indicator / exemption code
  • PA0224.TAX06 == T5KIN.TAXAU
  • PA0224.MANDT == T5KIN.MANDT
  • PA0224.EXI06 == T5KIN.EXIND
Tax indicator / exemption code
  • Tax authority
  • Client
  • Tax indicator / exemption code
  • PA0224.TAX07 == T5KIN.TAXAU
  • PA0224.MANDT == T5KIN.MANDT
  • PA0224.EXI07 == T5KIN.EXIND
Tax indicator / exemption code
  • Tax authority
  • Client
  • Tax indicator / exemption code
  • PA0224.TAX08 == T5KIN.TAXAU
  • PA0224.MANDT == T5KIN.MANDT
  • PA0224.EXI08 == T5KIN.EXIND
Tax indicator / exemption code
  • Tax authority
  • Client
  • Tax indicator / exemption code
  • PA0224.TAX09 == T5KIN.TAXAU
  • PA0224.MANDT == T5KIN.MANDT
  • PA0224.EXI09 == T5KIN.EXIND
Tax indicator / exemption code
  • Tax authority
  • Client
  • Tax indicator / exemption code
  • PA0224.TAX10 == T5KIN.TAXAU
  • PA0224.MANDT == T5KIN.MANDT
  • PA0224.EXI10 == T5KIN.EXIND
Tax indicator / exemption code
  • Tax authority
  • Client
  • Tax indicator / exemption code
  • PA0224.TAX11 == T5KIN.TAXAU
  • PA0224.MANDT == T5KIN.MANDT
  • PA0224.EXI11 == T5KIN.EXIND
Tax indicator / exemption code
  • Tax authority
  • Client
  • Tax indicator / exemption code
  • PA0224.TAX12 == T5KIN.TAXAU
  • PA0224.MANDT == T5KIN.MANDT
  • PA0224.EXI12 == T5KIN.EXIND
Tax indicator / exemption code
  • Tax authority
  • Client
  • Tax indicator / exemption code
  • PA0224.TAX13 == T5KIN.TAXAU
  • PA0224.MANDT == T5KIN.MANDT
  • PA0224.EXI13 == T5KIN.EXIND
Tax indicator / exemption code
  • Tax authority
  • Client
  • Tax indicator / exemption code
  • PA0224.TAX14 == T5KIN.TAXAU
  • PA0224.MANDT == T5KIN.MANDT
  • PA0224.EXI14 == T5KIN.EXIND
Tax indicator / exemption code
  • Tax authority
  • Client
  • Tax indicator / exemption code
  • PA0224.TAX15 == T5KIN.TAXAU
  • PA0224.MANDT == T5KIN.MANDT
  • PA0224.EXI15 == T5KIN.EXIND
mandant PA0224.MANDT == T000.MANDT
Personnel Number
  • Personnel Number
  • Client
Reason for Changing Master Data
  • ?
  • Reason for Changing Master Data
  • PA0224.MANDT == T530E.MANDT
  • PA0224.[column in domain "INFTY"] == T530E.INFTY
  • PA0224.PREAS == T530E.PREAS
Tax authority PA0224.TAX01 == T5KTO.TAXAU
Tax authority PA0224.TAX02 == T5KTO.TAXAU
Tax authority PA0224.TAX03 == T5KTO.TAXAU
Tax authority PA0224.TAX04 == T5KTO.TAXAU
Tax authority PA0224.TAX05 == T5KTO.TAXAU
Tax authority PA0224.TAX06 == T5KTO.TAXAU
Tax authority PA0224.TAX07 == T5KTO.TAXAU
Tax authority PA0224.TAX08 == T5KTO.TAXAU
Tax authority PA0224.TAX09 == T5KTO.TAXAU
Tax authority PA0224.TAX10 == T5KTO.TAXAU
Tax authority PA0224.TAX11 == T5KTO.TAXAU
Tax authority PA0224.TAX12 == T5KTO.TAXAU
Tax authority PA0224.TAX13 == T5KTO.TAXAU
Tax authority PA0224.TAX14 == T5KTO.TAXAU
Tax authority PA0224.TAX15 == T5KTO.TAXAU
Other Relations | to Master Data Relations ↑ Join Conditions
Province of residence PA0224.PROVR == T5KAW.WRKAR
work tax area PA0224.WRKAR == T5KAW.WRKAR