GPAU_SPTRPT_AET

(SQL Table)
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SPT Report State record

Default State record for the State Payroll Tax report process AE program.

# PeopleSoft Field Name PeopleSoft Field Type Database Column Type Description
1 PROCESS_INSTANCE Number(10,0) DECIMAL(10) NOT NULL Process Instance
2 OPRID Character(30) VARCHAR2(30) NOT NULL A user's ID (see PSOPRDEFN).
3 RUN_CNTL_ID Character(30) VARCHAR2(30) NOT NULL Run Control ID
4 GPAU_GRP_ENT Character(10) VARCHAR2(10) NOT NULL State Payroll Tax Group Entity

Prompt Table: GP_PYENT_OPR_VW

5 GPAU_TOT_GRP_EARN Signed Number(17,2) DECIMAL(15,2) NOT NULL State Payroll Tax, total earnings for the Group
6 GPAU_APPTN_DED Character(1) VARCHAR2(1) NOT NULL State Payroll Tax Pay Entity Apportion Deduction field

Y/N Table Edit

Default Value: Y

7 GPAU_PER_START_DT Date(10) DATE Used in State Payroll Tax when determining the start date of the processing period.
8 GPAU_NEXT_START_DT Date(10) DATE Used in State Payroll Tax when determining the start date of the next calendar.
9 GPAU_YEAR Number(4,0) SMALLINT NOT NULL State Payroll Tax Year
10 GPAU_MONTH Number(2,0) SMALLINT NOT NULL State Payroll Tax processing Month
11 NUM_DAYS Number(3,0) SMALLINT NOT NULL Number of Days
12 PAYROLL_STATE_AUS Character(3) VARCHAR2(3) NOT NULL Sal Package - Payroll Tax State
13 GPAU_SPT_TAX_PCT Number(7,3) DECIMAL(6,3) NOT NULL State Payroll Tax payroll tax percent
14 GPAU_THRESHOLD_PCT Number(7,3) DECIMAL(6,3) NOT NULL State Payroll Tax threshold percent
15 GPAU_DED_LIM_AMT Number(11,2) DECIMAL(10,2) NOT NULL State Payroll Tax Deduction Limit Amount
16 GPAU_THRESHOLD_AMT Number(13,2) DECIMAL(12,2) NOT NULL State Payroll Tax Threshold amount
17 GPAU_MULTIPLIER Number(2,0) SMALLINT NOT NULL State Payroll Tax multiplier for tax calculation
18 GPAU_DIVISOR Number(2,0) SMALLINT NOT NULL State Payroll Tax divisor

Default Value: 1

19 GPAU_SPT_MAX_DED Signed Number(14,2) DECIMAL(12,2) NOT NULL State Payroll Tax maximum deduction
20 GPAU_SPT_AUS_WAGES Signed Number(28,3) DECIMAL(26,3) NOT NULL This field is used in State Payroll Tax report processing to hold the amount of wages to be paid by the entire group of Pay Entities.
21 GPAU_SPT_ST_WAGES Signed Number(28,3) DECIMAL(26,3) NOT NULL This field is used in State Payroll Tax report processing to hold the amount of wages to be paid by the Pay Entities within a State.
22 GPAU_SPT_NOTNL_PCT Number(7,3) DECIMAL(6,3) NOT NULL This contains the State Notional Percent
23 PAY_ENTITY Character(10) VARCHAR2(10) NOT NULL Pay Entity
24 GPAU_NUM_FT_EMP Number(9,0) DECIMAL(9) NOT NULL State Payroll Tax number of full time employees within a Pay Entity within a State
25 GPAU_NUM_OTH_EMP Number(9,0) DECIMAL(9) NOT NULL State Payroll Tax number of other than Full time employees in a Pay Entity in a State
26 GPAU_SPT_ST_GROSS Signed Number(28,3) DECIMAL(26,3) NOT NULL This field is used in State Payroll Tax report processing to hold the amount of wages to be paid by a Pay Entity within a State.
27 GPAU_DESIGNATE Character(1) VARCHAR2(1) NOT NULL State Payroll Tax designate flag

Y/N Table Edit

Default Value: Y

28 GPAU_DESGNATED_DED Signed Number(14,2) DECIMAL(12,2) NOT NULL State Payroll Tax Designated Deduction
29 GPAU_STATE_SPT Number(16,2) DECIMAL(15,2) NOT NULL State Payroll Tax, payroll tax payable per state
30 GPAU_SPT_REBATE Number(9,3) DECIMAL(8,3) NOT NULL State Payroll Tax trainee rebate
31 GPAU_SPT_BASE_DT Character(2) VARCHAR2(2) NOT NULL This field is used to determine the base date when running the SPT tax reporting process.
10=Pay End Date
20=Payment Date
30=Earlier of End/Payment Dates