GPDE_TA_RP_TMP(SQL Table) |
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|---|---|
Tax Audit - EE Tax DataThis 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 | Character(11) | VARCHAR2(11) NOT NULL | Employee ID | |
| 2 | Character(18) | VARCHAR2(18) NOT NULL | Calendar Run Id | |
| 3 | Number(3,0) | SMALLINT NOT NULL | Empl Rcd Nbr | |
| 4 | Date(10) | DATE | Pay Period End Date | |
| 5 | Character(10) | VARCHAR2(10) NOT NULL | Pay Entity | |
| 6 | Character(10) | VARCHAR2(10) NOT NULL | Global Payroll pay group | |
| 7 | Character(18) | VARCHAR2(18) NOT NULL | calendar id | |
| 8 | Character(18) | VARCHAR2(18) NOT NULL | Original Calendar Group ID | |
| 9 | Number(4,0) | SMALLINT NOT NULL | Result Segment Number | |
| 10 | Date(10) | DATE | Payee Process Segment's End Date | |
| 11 | 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 |