GPAU_SPTRPT_AET(SQL Table) |
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|---|---|
SPT Report State recordDefault State record for the State Payroll Tax report process AE program. |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | 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 |