GPDE_TA_RP_TMP

(SQL Table)
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Tax Audit - EE Tax Data

This record contains employees' tax data that are extracted for tax auditor access. The table is populated by the process GPDE_TA. Its contents is transferred to the table GPDE_TA_RP_TMP2, from where it is written to a CSV file.

# PeopleSoft Field Name PeopleSoft Field Type Database Column Type Description
1 EMPLID Character(11) VARCHAR2(11) NOT NULL Employee ID
2 CAL_RUN_ID Character(18) VARCHAR2(18) NOT NULL Calendar Run Id
3 EMPL_RCD Number(3,0) SMALLINT NOT NULL Empl Rcd Nbr
4 PRD_END_DT Date(10) DATE Pay Period End Date
5 PAY_ENTITY Character(10) VARCHAR2(10) NOT NULL Pay Entity
6 GP_PAYGROUP Character(10) VARCHAR2(10) NOT NULL Global Payroll pay group
7 CAL_ID Character(18) VARCHAR2(18) NOT NULL calendar id
8 ORIG_CAL_RUN_ID Character(18) VARCHAR2(18) NOT NULL Original Calendar Group ID
9 RSLT_SEG_NUM Number(4,0) SMALLINT NOT NULL Result Segment Number
10 SEG_END_DT Date(10) DATE Payee Process Segment's End Date
11 GPDE_AL_CPAY_ENDDT Date(10) DATE Current Pay End Date
12 DESCR Character(30) VARCHAR2(30) NOT NULL Description
13 COUNTRY Character(3) VARCHAR2(3) NOT NULL Country

Prompt Table: COUNTRY_TBL

14 ADDRESS1 Character(55) VARCHAR2(55) NOT NULL Address 1
15 ADDRESS2 Character(55) VARCHAR2(55) NOT NULL Address 2
16 ADDRESS3 Character(55) VARCHAR2(55) NOT NULL Address 3
17 ADDRESS4 Character(55) VARCHAR2(55) NOT NULL Address 4
18 CITY Character(30) VARCHAR2(30) NOT NULL City
19 NUM1 Character(6) VARCHAR2(6) NOT NULL Number 1
20 NUM2 Character(6) VARCHAR2(6) NOT NULL Number 2
21 HOUSE_TYPE Character(2) VARCHAR2(2) NOT NULL House Type
AB=House Boat Reference
WW=House Trailer Reference
22 ADDR_FIELD1 Character(2) VARCHAR2(2) NOT NULL Address Field 1
23 ADDR_FIELD2 Character(4) VARCHAR2(4) NOT NULL Address Field 2
24 ADDR_FIELD3 Character(4) VARCHAR2(4) NOT NULL Address Field 3
25 COUNTY Character(30) VARCHAR2(30) NOT NULL County
26 STATE Character(6) VARCHAR2(6) NOT NULL State

Prompt Table: STATE_TBL

27 POSTAL Character(12) VARCHAR2(12) NOT NULL Postal
28 GEO_CODE Character(11) VARCHAR2(11) NOT NULL Geo Code
29 IN_CITY_LIMIT Character(1) VARCHAR2(1) NOT NULL In City Limit

Y/N Table Edit

30 GPDE_TX_NUMBER Character(13) VARCHAR2(13) NOT NULL Tax Number
31 FIRST_NAME Character(30) VARCHAR2(30) NOT NULL First Name
32 LAST_NAME Character(30) VARCHAR2(30) NOT NULL Last Name
33 BIRTHDATE Date(10) DATE Date of Birth
34 GPDE_TX_INC_TX_CLS Character(2) VARCHAR2(2) NOT NULL Tax Class
0=None
1=Tax Class I
2=Tax Class II
3=Tax Class III
4=Tax Class IV
5=Tax Class V
6=Tax Class VI
35 GPDE_TX_NUM_CHILD Number(4,1) DECIMAL(3,1) NOT NULL Number of Children
36 GPDE_TX_RELIGION Character(3) VARCHAR2(3) NOT NULL Religion
00=No confession
01=Roman Catholic
02=Old Catholic
03=Evangical Lutheran
04=Evangical Ref.
05=French Reform i.0.
06=Free Religion Baden
07=Israelite
08=Religion Tax Rheinland Pfalz
09=Free Religion Offenbach
10=Free Religion Mainz
11=Israelite Religion Baden
12=Israelite Religion Wurttemberg
13=Israelite Religion Frankfurt/M
14=Israelite Religion Country
15=Free Religion Pfalz
16=Free Religion Comunity Alzey
17=Jewish Culture Tax HH
18=Jewish Culture Tax SH
37 GPDE_TX_SPOUSE_REL Character(3) VARCHAR2(3) NOT NULL Religion Spouse
00=No confession
01=Roman Catholic
02=Old Catholic
03=Evangical Lutheran
04=Evangical Ref
05=French Reform i.O.
06=Free Religion Baden
07=Israelite
08=Religion Tax Rheinland Pfalz
09=Free Religion Offenbach
10=Free Religion Mainz
11=Israelite Religion Baden
12=Israelite Religion Wurttemberg
13=Israelite Religion Frankfurt/M
14=Israelite Religion Country
15=Free Religion Pfalz
16=Free Religion Comunity Alzey
17=Jewish Culture Tax HH
18=Jewish Culture Tax SH
38 GPDE_TX_SPCL_EXMPT Character(1) VARCHAR2(1) NOT NULL Tax Status
1=Unlimited Tax Liability
2=Short-Term Employment
3=Casual Worker
4=Non Taxable
5=Swiss Border Worker
6=Limited Tax Liability
7=Unlimited Tax Liability (DBA)
8=Unlimitied Tax Liability (ATE)
9=Insig Emplymnt Lmpsm 2% ER
9=Insig Emplymnt Lmpsm 2% ER
A=Insig Emplymnt Lmpsm 2% EE
A=Insig Emplymnt Lmpsm 2% EE
B=Border Worker Belgium
G=Border Worker (non Taxable)
39 GPDE_TX_SCHEDULE Character(1) VARCHAR2(1) NOT NULL Tax Schedule
A=Tax Schedule A
B=Tax Schedule B
C=Tax Schedule B(on Application)
C=Tax Schedule B(on Application)
40 GPDE_TX_EXEMPT_MON Signed Number(14,2) DECIMAL(12,2) NOT NULL Exemption Monthly
41 GPDE_TX_EXEMPT_ANN Signed Number(14,2) DECIMAL(12,2) NOT NULL Exemption Annually
42 GPDE_TX_ADDGRS_MON Number(13,2) DECIMAL(12,2) NOT NULL Additional Taxgross for the Employee from another Employment for Monthly Tax Calculation
43 GPDE_TX_ADDGRS_ANN Number(13,2) DECIMAL(12,2) NOT NULL Additional Taxgross for the Employee from another Employment for Bonus and Adjustment Taxcalculation
44 HIRE_DT Date(10) DATE First Start Date
45 TERMINATION_DT Date(10) DATE Termination Date
46 GPDE_RP_NOI Signed Number(20,6) DECIMAL(18,6) NOT NULL Nmbr of Workinterruptions YTD
47 GPDE_RP_TXDAYS Signed Number(20,6) DECIMAL(18,6) NOT NULL Calculation Numeric Result
48 GPDE_RP_TOTGRSS Signed Number(20,6) DECIMAL(18,6) NOT NULL Total of Gross
49 GPDE_RP_TXGRS_TOT Signed Number(20,6) DECIMAL(18,6) NOT NULL Calculation Numeric Result
50 GPDE_RP_TAX Signed Number(20,6) DECIMAL(18,6) NOT NULL Calculation Numeric Result
51 GPDE_RP_LMP_TXEE Signed Number(20,6) DECIMAL(18,6) NOT NULL Taxfree Travel Expenses YTD
52 GPDE_RP_LMP_TXER Signed Number(20,6) DECIMAL(18,6) NOT NULL Taxfree Travel Expenses YTD
53 GPDE_RP_CHRCH_TAX Signed Number(20,6) DECIMAL(18,6) NOT NULL Calculation Numeric Result
54 GPDE_RP_LMP_CHTXEE Signed Number(20,6) DECIMAL(18,6) NOT NULL Taxfree Travel Expenses YTD
55 GPDE_RP_LMP_CHTXER Signed Number(20,6) DECIMAL(18,6) NOT NULL Taxfree Travel Expenses YTD
56 GPDE_RP_SLDRTY_TAX Signed Number(20,6) DECIMAL(18,6) NOT NULL Calculation Numeric Result
57 GPDE_RP_LMP_SLTXEE Signed Number(20,6) DECIMAL(18,6) NOT NULL Taxfree Travel Expenses YTD
58 GPDE_RP_LMP_SLTXER Signed Number(20,6) DECIMAL(18,6) NOT NULL Taxfree Travel Expenses YTD
59 GPDE_RP_TXGRS_MYPN Signed Number(20,6) DECIMAL(18,6) NOT NULL Calculation Numeric Result
60 GPDE_RP_TXGRS_MYBN Signed Number(20,6) DECIMAL(18,6) NOT NULL Calculation Numeric Result
61 GPDE_RP_TAX_MY Signed Number(20,6) DECIMAL(18,6) NOT NULL Calculation Numeric Result
62 GPDE_RP_CRCH_TX_MY Signed Number(20,6) DECIMAL(18,6) NOT NULL Calculation Numeric Result
63 GPDE_RP_SLDY_TX_MY Signed Number(20,6) DECIMAL(18,6) NOT NULL Calculation Numeric Result
64 GPDE_RP_LMP_TRVLEX Signed Number(20,6) DECIMAL(18,6) NOT NULL Taxfree Travel Expenses YTD
65 GPDE_RP_LMP_DIRINS Signed Number(20,6) DECIMAL(18,6) NOT NULL Taxfree Travel Expenses YTD
66 GPDE_RP_CHMBSA_AMT Signed Number(20,6) DECIMAL(18,6) NOT NULL Calculation Numeric Result
67 GPDE_RP_CHMBBR_AMT Signed Number(20,6) DECIMAL(18,6) NOT NULL Calculation Numeric Result
68 GPDE_TA_CALC_VAL1 Signed Number(20,6) DECIMAL(18,6) NOT NULL Tax Auditor Access
69 GPDE_TA_CALC_VAL2 Signed Number(20,6) DECIMAL(18,6) NOT NULL Tax Auditor Access
70 GPDE_TA_CALC_VAL3 Signed Number(20,6) DECIMAL(18,6) NOT NULL Tax Auditor Access
71 GPDE_RP_DBA_YTD Signed Number(20,6) DECIMAL(18,6) NOT NULL Double Taxation Agreement YTD
72 GPDE_RP_ATE_YTD Signed Number(20,6) DECIMAL(18,6) NOT NULL Expatriate Agreement GrossYTD
73 GPDE_TA_CALC_VAL4 Signed Number(20,6) DECIMAL(18,6) NOT NULL Tax Auditor Access
74 GPDE_RP_PENTXF Signed Number(20,6) DECIMAL(18,6) NOT NULL Taxfree Travel Expenses YTD
75 GPDE_TA_CALC_VAL5 Signed Number(20,6) DECIMAL(18,6) NOT NULL Tax Auditor Access
76 GPDE_TA_CALC_VAL6 Signed Number(20,6) DECIMAL(18,6) NOT NULL Tax Auditor Access
77 GPDE_TA_CALC_VAL7 Signed Number(20,6) DECIMAL(18,6) NOT NULL Tax Auditor Access
78 GPDE_TA_CALC_VAL8 Signed Number(20,6) DECIMAL(18,6) NOT NULL Tax Auditor Access
79 GPDE_TA_CALC_VAL9 Signed Number(20,6) DECIMAL(18,6) NOT NULL Tax Auditor Access
80 GPDE_TA_SUM1_NBR Signed Number(20,6) DECIMAL(18,6) NOT NULL Tax Auditor Access
81 GPDE_TA_SUM2_NBR Signed Number(20,6) DECIMAL(18,6) NOT NULL Tax Auditor Access
82 GPDE_TA_CALC_VAL10 Signed Number(20,6) DECIMAL(18,6) NOT NULL Tax Auditor Access
83 CURRENCY_CD Character(3) VARCHAR2(3) NOT NULL Currency Code