CO_STATETAX_TBL(SQL Table) |
Index Back |
|---|---|
Company State/Fed Tax TableThis record stores company-related data required for processing of state unemployment and disability taxes, for payroll reporting of state unemployment and withholding taxes, and for posting state tax data to the General Ledger. |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | Character(3) | VARCHAR2(3) NOT NULL |
Company
Prompt Table: COMPANY_TBL |
|
| 2 | Character(6) | VARCHAR2(6) NOT NULL |
State
Prompt Table: STATE_TAX_TBL |
|
| 3 | Date(10) | DATE NOT NULL |
Effective Date
Default Value: %date |
|
| 4 | EFF_STATUS | Character(1) | VARCHAR2(1) NOT NULL |
Effective Status
A=Active I=Inactive Default Value: A |
| 5 | SUT_EFF_TAX_YR | Number(4,0) | SMALLINT NOT NULL | SUT Effective Tax Year. |
| 6 | DIS_EFF_TAX_YR | Number(4,0) | SMALLINT NOT NULL | Disability Effective Tax Year. |
| 7 | SUT_EFF_TAX_QTR | Character(1) | VARCHAR2(1) NOT NULL |
SUT Effective Tax Quarter.
1=First Quarter 2=Second Quarter 3=Third Quarter 4=Fourth Quarter |
| 8 | DIS_EFF_TAX_QTR | Character(1) | VARCHAR2(1) NOT NULL |
Disability Effective Tax Quarter.
1=First Quarter 2=Second Quarter 3=Third Quarter 4=Fourth Quarter |
| 9 | BRANCH_CD | Number(2,0) | SMALLINT NOT NULL | Branch Code. |
| 10 | EXEMPT_SUT | Character(1) | VARCHAR2(1) NOT NULL |
Exempt From SUT.
Y/N Table Edit Default Value: N |
| 11 | EXEMPT_DIS | Character(1) | VARCHAR2(1) NOT NULL |
Exempt From ER Disability.
Y/N Table Edit Default Value: N |
| 12 | EMPLOYER_ID_SWT | Character(20) | VARCHAR2(20) NOT NULL | Employer ID (SWT). |
| 13 | EMPLOYER_ID_SUT | Character(20) | VARCHAR2(20) NOT NULL | Employer ID (SUT). |
| 14 | SUT_EXPERIENCE_RT | Number(8,5) | DECIMAL(7,5) NOT NULL | SUT Experience Rate. |
| 15 | DIS_EXPERIENCE_RT | Number(8,5) | DECIMAL(7,5) NOT NULL | Disability Experience Rate. |
| 16 | GL_SWT | Character(35) | VARCHAR2(35) NOT NULL |
GL Account #-SWT.
Prompt Table: GL_ACCOUNT_VW |
| 17 | GL_SUT | Character(35) | VARCHAR2(35) NOT NULL |
GL Account #-SUT.
Prompt Table: GL_ACCOUNT_VW |
| 18 | GL_SDI | Character(35) | VARCHAR2(35) NOT NULL |
GL Account #-SDI.
Prompt Table: GL_ACCOUNT_VW |
| 19 | GL_SUT_ER | Character(35) | VARCHAR2(35) NOT NULL |
GL-SUT (Employer).
Prompt Table: GL_ACCOUNT_VW |
| 20 | GL_SDI_ER | Character(35) | VARCHAR2(35) NOT NULL |
GL-SDI (Employer).
Prompt Table: GL_ACCOUNT_VW |
| 21 | SHI_OVERRIDE | Character(1) | VARCHAR2(1) NOT NULL |
State Health Insurance Override.
Y/N Table Edit Default Value: N |
| 22 | SHI_RATE | Signed Number(8,6) | DECIMAL(6,6) NOT NULL | State Health Insurance Override Rate. |
| 23 | NON_RES_DECLR_REQ | Character(1) | VARCHAR2(1) NOT NULL |
Non-Resident Declaration Request.
Y/N Table Edit Default Value: N |
| 24 | VDI_PLAN | Character(1) | VARCHAR2(1) NOT NULL |
Voluntary Disability Plan.
Y/N Table Edit Default Value: N |
| 25 | VDI_PLAN_NBR | Character(10) | VARCHAR2(10) NOT NULL | VDI Plan Number. |
| 26 | VDI_ADMIN_CODE | Character(10) | VARCHAR2(10) NOT NULL |
VDI/FLI Administrator Code
Prompt Table: VDI_ADMIN_TBL |
| 27 | GL_VDI_EE | Character(35) | VARCHAR2(35) NOT NULL |
GL Account #- VDI/EE.
Prompt Table: GL_ACCOUNT_VW |
| 28 | GL_VDI_ER | Character(35) | VARCHAR2(35) NOT NULL |
GL Account #-VDI/ER.
Prompt Table: GL_ACCOUNT_VW |
| 29 | VDI_EFF_TAX_YR | Number(4,0) | SMALLINT NOT NULL | VDI Effective Tax Year. |
| 30 | VDI_EFF_TAX_QTR | Character(1) | VARCHAR2(1) NOT NULL |
VDI Effective Tax Quarter.
1=First Quarter 2=Second Quarter 3=Third Quarter 4=Fourth Quarter |
| 31 | VDI_EE_RT | Number(8,5) | DECIMAL(7,5) NOT NULL | VDI Experience Rate EE |
| 32 | VDI_ER_RT | Number(8,5) | DECIMAL(7,5) NOT NULL | VDI Experience Rate ER |
| 33 | EMPLOYER_ID_DIS | Character(20) | VARCHAR2(20) NOT NULL | Employer ID (DIS). |
| 34 | GL_ST_EIC | Character(35) | VARCHAR2(35) NOT NULL |
State GL Acct#-EIC
Prompt Table: GL_ACCOUNT_VW |
| 35 | UBI_NUMBER | Number(12,0) | DECIMAL(12) NOT NULL | Unified Business ID Number |
| 36 | EAF_RATE | Number(8,5) | DECIMAL(7,5) NOT NULL | Employment Administration Fund Rate |
| 37 | HEALTH_CARE_COV | Character(1) | VARCHAR2(1) NOT NULL |
Health Care Coverage
Y/N Table Edit Default Value: N |
| 38 | PNA_FLI_ADMIN_CODE | Character(10) | VARCHAR2(10) NOT NULL |
FLI Administrator Code
Prompt Table: VDI_ADMIN_TBL |
| 39 | PNA_EFF_STATUS | Character(1) | VARCHAR2(1) NOT NULL |
Effective Status
A=Active I=Inactive |
| 40 | PNA_FLI_EFF_TAX_YR | Number(4,0) | SMALLINT NOT NULL | FLI Effective Tax Year |
| 41 | PNA_FLI_EFF_TX_QTR | Character(1) | VARCHAR2(1) NOT NULL |
FLI Effective Tax Quarter
1=First Quarter 2=Second Quarter 3=Third Quarter 4=Fourth Quarter |
| 42 | PNA_FLI_PLAN | Character(1) | VARCHAR2(1) NOT NULL |
Voluntary Family Leave Plan
Y/N Table Edit Default Value: N |
| 43 | PNA_FLI_PLAN_NBR | Character(10) | VARCHAR2(10) NOT NULL | FLI Plan Number |
| 44 | PNA_FLI_STATUS | Character(1) | VARCHAR2(1) NOT NULL |
FLI Status
E=Exempt N=Not Applicable V=Voluntary Plan Y=Subject |
| 45 | PNA_FLI_EE_RT | Number(8,5) | DECIMAL(7,5) NOT NULL | FLI Experience Rate EE |
| 46 | PNA_FLI_ER_RT | Number(8,5) | DECIMAL(7,5) NOT NULL | FLI Experience Rate ER |
| 47 | PNA_GL_FLI_EE | Character(35) | VARCHAR2(35) NOT NULL |
GL Account # - FLI
Prompt Table: GL_ACCOUNT_VW |
| 48 | PNA_GL_VFLI_EE | Character(35) | VARCHAR2(35) NOT NULL |
GL Account # - VFLI
Prompt Table: GL_ACCOUNT_VW |
| 49 | PNA_GL_VFLI_ER | Character(35) | VARCHAR2(35) NOT NULL |
GL Account # - VFLI
Prompt Table: GL_ACCOUNT_VW |
| 50 | SUI_OVERRIDE | Character(1) | VARCHAR2(1) NOT NULL |
State UI Override
Y/N Table Edit Default Value: N |
| 51 | SUI_MAX_GROSS | Number(8,0) | INTEGER NOT NULL | UI taxable wage base |