GPDE_TX01_EMPL(SQL Table) | 
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|---|---|
Temp Table with TX01 Empl dataTemporary table for Application Engine GPDETX01 containing employee tax data information to be entered into the final xml. | 
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description | 
|---|---|---|---|---|
| 1 | Number(10,0) | DECIMAL(10) NOT NULL | Process Instance | |
| 2 | Character(11) | VARCHAR2(11) NOT NULL | Employee ID | |
| 3 | Number(3,0) | SMALLINT NOT NULL | Empl Rcd Nbr | |
| 4 | Date(10) | DATE | 
Effective Date
 Default Value: %date  | 
|
| 5 | GPDE_TX_YR_CLS_DT | Date(10) | DATE | Tax Card Closed On | 
| 6 | GPDE_AL_FINANCE_CD | Character(4) | VARCHAR2(4) NOT NULL | Tax Office | 
| 7 | GPDE_TX_HOME_CD | Character(30) | VARCHAR2(30) NOT NULL | Locality | 
| 8 | 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)  | 
| 9 | COMPANY | Character(3) | VARCHAR2(3) NOT NULL | Company | 
| 10 | PAY_ENTITY | Character(10) | VARCHAR2(10) NOT NULL | Pay Entity | 
| 11 | LOCATION | Character(10) | VARCHAR2(10) NOT NULL | Location Code | 
| 12 | DEPTID | Character(10) | VARCHAR2(10) NOT NULL | Department | 
| 13 | GP_PAYGROUP | Character(10) | VARCHAR2(10) NOT NULL | Global Payroll pay group | 
| 14 | HIRE_DT | Date(10) | DATE | First Start Date | 
| 15 | TERMINATION_DT | Date(10) | DATE | Termination Date | 
| 16 | GPDE_AL_CPAY_ENDDT | Date(10) | DATE | Current Pay End Date | 
| 17 | PRD_END_DT | Date(10) | DATE | Pay Period End Date | 
| 18 | 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  | 
| 19 | 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  | 
| 20 | GPDE_TX_UNIT | Character(6) | VARCHAR2(6) NOT NULL | Tax Unit | 
| 21 | 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  | 
| 22 | GPDE_TX_NUM_CHILD | Number(4,1) | DECIMAL(3,1) NOT NULL | Number of Children | 
| 23 | GPDE_TX_EXEMPT_ANN | Signed Number(14,2) | DECIMAL(12,2) NOT NULL | Exemption Annually | 
| 24 | NAME | Character(50) | VARCHAR2(50) NOT NULL | Name | 
| 25 | LAST_NAME | Character(30) | VARCHAR2(30) NOT NULL | Last Name | 
| 26 | FIRST_NAME | Character(30) | VARCHAR2(30) NOT NULL | First Name | 
| 27 | NAME_PREFIX | Character(4) | VARCHAR2(4) NOT NULL | Name Prefix | 
| 28 | NAME_TITLE | Character(30) | VARCHAR2(30) NOT NULL | Title | 
| 29 | NAME_ROYAL_PREFIX | Character(15) | VARCHAR2(15) NOT NULL | Name Royal Prefix | 
| 30 | NAME_ROYAL_SUFFIX | Character(15) | VARCHAR2(15) NOT NULL | Name Royal Suffix | 
| 31 | BIRTHDATE | Date(10) | DATE | Date of Birth | 
| 32 | COUNTRY | Character(3) | VARCHAR2(3) NOT NULL | Country | 
| 33 | ADDRESS1 | Character(55) | VARCHAR2(55) NOT NULL | Address 1 | 
| 34 | ADDRESS2 | Character(55) | VARCHAR2(55) NOT NULL | Address 2 | 
| 35 | CITY | Character(30) | VARCHAR2(30) NOT NULL | City | 
| 36 | POSTAL | Character(12) | VARCHAR2(12) NOT NULL | Postal | 
| 37 | SEX | Character(1) | VARCHAR2(1) NOT NULL | 
Gender
 F=Female M=Male U=Unknown X=Indeterminate/Intersex/Unspec  | 
| 38 | GPDE_RP_NOI_YTD | Signed Number(20,6) | DECIMAL(18,6) NOT NULL | Nmbr of Workinterruptions YTD | 
| 39 | GPDE_RP_TXGRSS_YTD | Signed Number(20,6) | DECIMAL(18,6) NOT NULL | Annualized/Bonus Tax Gross YTD | 
| 40 | GPDE_RP_TAX_YTD | Signed Number(20,6) | DECIMAL(18,6) NOT NULL | Annualized/Bonus Tax YTD | 
| 41 | GPDE_RP_SLDRTY_YTD | Signed Number(20,6) | DECIMAL(18,6) NOT NULL | Annualized/Bonus Soli Tax YTD | 
| 42 | GPDE_RP_CHRTXE_YTD | Signed Number(20,6) | DECIMAL(18,6) NOT NULL | Annualized/BonusChrchTxEE YTD | 
| 43 | GPDE_RP_CHRTXS_YTD | Signed Number(20,6) | DECIMAL(18,6) NOT NULL | Annualized/BonusChrchTxSP YTD | 
| 44 | GPDE_RP_PENS_YTD | Signed Number(20,6) | DECIMAL(18,6) NOT NULL | Annualized/Bonus PensGrs YTD | 
| 45 | GPDE_RP_MYPENS_YTD | Signed Number(20,6) | DECIMAL(18,6) NOT NULL | MY Pension Gross YTD | 
| 46 | GPDE_RP_MYTXGR_YTD | Signed Number(20,6) | DECIMAL(18,6) NOT NULL | MY Tax Gross YTD | 
| 47 | GPDE_RP_MYTAX_YTD | Signed Number(20,6) | DECIMAL(18,6) NOT NULL | MY Tax YTD | 
| 48 | GPDE_RP_MYSLDR_YTD | Signed Number(20,6) | DECIMAL(18,6) NOT NULL | MY Solidarity Tax YTD | 
| 49 | GPDE_RP_MYCTXE_YTD | Signed Number(20,6) | DECIMAL(18,6) NOT NULL | MY Church Tax EE YTD | 
| 50 | GPDE_RP_MYCTXS_YTD | Signed Number(20,6) | DECIMAL(18,6) NOT NULL | MY Church Tax SP YTD | 
| 51 | GPDE_RP_KUGMAT_YTD | Signed Number(20,6) | DECIMAL(18,6) NOT NULL | KUG, SWG and Maternity YTD | 
| 52 | GPDE_RP_ATZ_YTD | Signed Number(20,6) | DECIMAL(18,6) NOT NULL | Old Age Parttime YTD | 
| 53 | GPDE_RP_DBA_YTD | Signed Number(20,6) | DECIMAL(18,6) NOT NULL | Double Taxation Agreement YTD | 
| 54 | GPDE_RP_ATE_YTD | Signed Number(20,6) | DECIMAL(18,6) NOT NULL | Expatriate Agreement GrossYTD | 
| 55 | GPDE_RP_TRVTXF_YTD | Signed Number(20,6) | DECIMAL(18,6) NOT NULL | Taxfree Travel Expenses YTD | 
| 56 | GPDE_RP_TRVTXL_YTD | Signed Number(20,6) | DECIMAL(18,6) NOT NULL | Lump Sum Travel Expens YTD | 
| 57 | GPDE_RP_PENTXF_YTD | Signed Number(20,6) | DECIMAL(18,6) NOT NULL | Taxfree Travel Expenses YTD | 
| 58 | GPDE_RP_TXMYGR_YTD | Signed Number(20,6) | DECIMAL(18,6) NOT NULL | Annualized/Bonus Tax Gross YTD | 
| 59 | GPDE_RP_FDALLW_YTD | Signed Number(20,6) | DECIMAL(18,6) NOT NULL | Txfree Food Allowences YTD | 
| 60 | GPDE_RP_DH_YTD | Signed Number(20,6) | DECIMAL(18,6) NOT NULL | Double Household Expenses YTD | 
| 61 | GPDE_RP_HCAG_YTD | Signed Number(20,6) | DECIMAL(18,6) NOT NULL | ER Health/NCare Ins Cntrb YTD | 
| 62 | GPDE_RP_SIEE_YTD | Signed Number(20,6) | DECIMAL(18,6) NOT NULL | EE SI Contribution YTD | 
| 63 | 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 | 
| 64 | GPDE_TX_ADDGRS_MON | Number(13,2) | DECIMAL(12,2) NOT NULL | Additional Taxgross for the Employee from another Employment for Monthly Tax Calculation | 
| 65 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL | Currency Code | 
| 66 | CUR_RT_TYPE | Character(5) | VARCHAR2(5) NOT NULL | Currency Rate Type | 
| 67 | GPDE_ASOF_DT_EX_RT | Date(10) | DATE | Exchange Rate Date | 
| 68 | GPDE_TX_ACCM_TRANS | Character(1) | VARCHAR2(1) NOT NULL | Tax Card Received | 
| 69 | GPDE_TX_NOPRV_EMPL | Character(1) | VARCHAR2(1) NOT NULL | Tax Card Received | 
| 70 | GPDE_RP_TXSTM_L1DE | Character(20) | VARCHAR2(20) NOT NULL | Tax Statment Customer Configurable Line 1 | 
| 71 | GPDE_RP_TXSTM_L1YT | Signed Number(20,6) | DECIMAL(18,6) NOT NULL | Total of Gross | 
| 72 | GPDE_RP_TXSTM_L2DE | Character(20) | VARCHAR2(20) NOT NULL | Tax Statment Customer Configurable Line 2 | 
| 73 | GPDE_RP_TXSTM_L2YT | Signed Number(20,6) | DECIMAL(18,6) NOT NULL | Total of Gross | 
| 74 | GPDE_RP_TXSTM_L3DE | Character(20) | VARCHAR2(20) NOT NULL | Tax Statment Customer Configurable Line 3 | 
| 75 | GPDE_RP_TXSTM_L3YT | Signed Number(20,6) | DECIMAL(18,6) NOT NULL | Total of Gross | 
| 76 | GPDE_RP_TXSTM_L4DE | Character(20) | VARCHAR2(20) NOT NULL | Report Text for Tax Statement | 
| 77 | GPDE_RP_TXSTM_L4YT | Signed Number(20,6) | DECIMAL(18,6) NOT NULL | Total of Gross | 
| 78 | GPDE_RP_TXSTM_L5DE | Character(20) | VARCHAR2(20) NOT NULL | Report Text for Tax Statement | 
| 79 | GPDE_RP_TXSTM_L5YT | Signed Number(20,6) | DECIMAL(18,6) NOT NULL | Total of Gross | 
| 80 | GPDE_RP_TXSTM_L6DE | Character(20) | VARCHAR2(20) NOT NULL | Report Text for Tax Statement | 
| 81 | GPDE_RP_TXSTM_L6YT | Signed Number(20,6) | DECIMAL(18,6) NOT NULL | Total of Gross | 
| 82 | 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)  | 
| 83 | GPDE_AGS_STATE | Character(2) | VARCHAR2(2) NOT NULL | 
German States as defined by the first two digits of the AGS (Community Code).  These first two digits represent a State withint Germany.
 00=Bayern 01=Schleswig-Holstein 02=Hamburg 03=Niedersachsen 04=Bremen 05=Nordrhein-Westfalen 06=Hessen 07=Rheinland-Pfalz 08=Baden-Wuerttemberg 09=Bayern 10=Saarland 11=Berlin 12=Brandenburg 13=Mecklenburg-Vorpommern 14=Sachsen 15=Sachsen-Anhalt 16=Thueringen  | 
| 84 | GPDE_TX_AGS_ID | Character(8) | VARCHAR2(8) NOT NULL | Municipality Code for GP Germany. | 
| 85 | GPDE_ETIN_NUMBER | Character(14) | VARCHAR2(14) NOT NULL | eTIN Number- a unique tax number for each employed person in Germany. Loosely, the eTIN number is broken down into these sections: 4 characters representing the last name 4 characters representing the first name 2 numbers representing the birth year 1 character representing the birth month (A-L) 2 numbers representing the birth day And the last digit is a generated letter (A-Z) based on all the other letters. | 
| 86 | GPDE_TX_TAXID | Character(11) | VARCHAR2(11) NOT NULL | eTIN Number- a unique tax number for each employed person in Germany. Loosely, the eTIN number is broken down into these sections: 4 characters representing the last name 4 characters representing the first name 2 numbers representing the birth year 1 character representing the birth month (A-L) 2 numbers representing the birth day And the last digit is a generated letter (A-Z) based on all the other letters. | 
| 87 | GPDE_RP_RVAG_YTD | Signed Number(20,6) | DECIMAL(18,6) NOT NULL | ER PI Contribution YTD | 
| 88 | GPDE_RP_RVAN_YTD | Signed Number(20,6) | DECIMAL(18,6) NOT NULL | EE PI Contribution YTD | 
| 89 | GPDE_TX_VBEZB | Signed Number(14,2) | DECIMAL(12,2) NOT NULL | Exemption Monthly | 
| 90 | GPDE_TX_VBEZ_DT | Date(10) | DATE | Begin Date | 
| 91 | CAL_RUN_ID | Character(18) | VARCHAR2(18) NOT NULL | Calendar Run Id | 
| 92 | CAL_ID | Character(18) | VARCHAR2(18) NOT NULL | calendar id | 
| 93 | ORIG_CAL_RUN_ID | Character(18) | VARCHAR2(18) NOT NULL | Original Calendar Group ID | 
| 94 | RSLT_SEG_NUM | Number(4,0) | SMALLINT NOT NULL | Result Segment Number | 
| 95 | SEG_END_DT | Date(10) | DATE | Payee Process Segment's End Date | 
| 96 | GPDE_TX_AVAN_YTD | Signed Number(20,6) | DECIMAL(18,6) NOT NULL | EE UI Contribution YTD | 
| 97 | GPDE_TX_KVAN_YTD | Signed Number(20,6) | DECIMAL(18,6) NOT NULL | EE HI Contribution YTD | 
| 98 | GPDE_TX_PVAN_YTD | Signed Number(20,6) | DECIMAL(18,6) NOT NULL | EE CI Contribution YTD | 
| 99 | GPDE_TX_RVAN_YTD | Signed Number(20,6) | DECIMAL(18,6) NOT NULL | EE PI Contribution YTD | 
| 100 | GPDE_TX_RVAG_YTD | Signed Number(20,6) | DECIMAL(18,6) NOT NULL | ER PI Contribution YTD | 
| 101 | GPDE_TX_KVPVPR_YTD | Signed Number(20,6) | DECIMAL(18,6) NOT NULL | ER PI Contribution YTD | 
| 102 | GPDE_TX_VWAN_YTD | Signed Number(20,6) | DECIMAL(18,6) NOT NULL | EE Contribution YTD for Pension Fund | 
| 103 | GPDE_TX_VWAG_YTD | Signed Number(20,6) | DECIMAL(18,6) NOT NULL | ER Contribution YTD for Pension Fund | 
| 104 | GPDE_TX_KVAGPR_YD | Signed Number(20,6) | DECIMAL(18,6) NOT NULL | ER Contribution YTD for Pension Fund | 
| 105 | GPDE_TX_KVAGVL_YD | Signed Number(20,6) | DECIMAL(18,6) NOT NULL | ER Contribution YTD for Pension Fund | 
| 106 | GPDE_TX_PVAGVP_YD | Signed Number(20,6) | DECIMAL(18,6) NOT NULL | ER Contribution YTD for Pension Fund |