CO_STATETAX_TBL(SQL Table) |
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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 |
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1 | COMPANY | Character(3) | VARCHAR2(3) NOT NULL |
Company
Prompt Table: COMPANY_TBL |
2 | STATE | Character(6) | VARCHAR2(6) NOT NULL |
State
Prompt Table: STATE_TAX_TBL |
3 | EFFDT | 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 |