GPDE_TX_DATA

(SQL Table)
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GPDE Employee-Level Tax Data

GPDE Employee-Level Tax Data

# PeopleSoft Field Name PeopleSoft Field Type Database Column Type Description
1 EMPLID Character(11) VARCHAR2(11) NOT NULL Employee ID

Prompt Table: PERSON

2 EMPL_RCD Number(3,0) SMALLINT NOT NULL Empl Rcd Nbr

Default Value: 0

3 EFFDT Date(10) DATE NOT NULL Effective Date

Default Value: PER_ORG_ASGN_VW.HIRE_DT

4 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)

Default Value: A

5 GPDE_TX_CHAMBSTATE Character(2) VARCHAR2(2) NOT NULL Chamber State
00=none
01=Bremen
02=Saarland
03=Bremen BC
6 GPDE_TX_METHOD_OVD Character(1) VARCHAR2(1) NOT NULL Monthly Adjustment

Y/N Table Edit

Default Value: N

7 GPDE_TX_RECALC_OVD Character(1) VARCHAR2(1) NOT NULL Annual Adjustment

Y/N Table Edit

Default Value: Y

8 GPDE_TX_CHRCH_OVRD Character(1) VARCHAR2(1) NOT NULL Church Annual

Y/N Table Edit

Default Value: Y

9 GPDE_TX_CRD_CONFRM Character(1) VARCHAR2(1) NOT NULL Tax Card Received

Y/N Table Edit

Default Value: N

10 GPDE_TX_YR_CLS_DT Date(10) DATE Tax Card Closed On
11 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
12 GPDE_TX_NUM_CHILD Number(4,1) DECIMAL(3,1) NOT NULL Number of Children
13 GPDE_TX_EXEMPT_MON Signed Number(14,2) DECIMAL(12,2) NOT NULL Exemption Monthly
14 GPDE_TX_EXEMON_CUR Character(3) VARCHAR2(3) NOT NULL Monthly Exemption Currency

Default Value: DEM

Prompt Table: CURRENCY_CD_TBL

15 GPDE_TX_EXEMPT_ANN Signed Number(14,2) DECIMAL(12,2) NOT NULL Exemption Annually
16 GPDE_TX_EXEANN_CUR Character(3) VARCHAR2(3) NOT NULL Annual Exemption Currency

Default Value: OPR_DEF_TBL_HR.EXCHNG_TO_CURRENCY

Prompt Table: CURRENCY_CD_TBL

17 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
18 GPDE_TX_ADDGRS_MON Number(13,2) DECIMAL(12,2) NOT NULL Additional Taxgross for the Employee from another Employment for Monthly Tax Calculation
19 GPDE_TX_HOME_CD Character(30) VARCHAR2(30) NOT NULL Locality

Prompt Table: GPDE_TX_AGSC_VW

20 GPDE_TX_AGS_ID Character(8) VARCHAR2(8) NOT NULL Municipality Code for GP Germany.

Prompt Table: GPDE_TX_AGSN_VW

21 GPDE_AL_FINANCE_CD Character(4) VARCHAR2(4) NOT NULL Tax Office

Prompt Table: GPDE_TX_FINOFC

22 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)

Default Value: 1

23 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
24 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
25 GPDE_BL_START_DT Date(10) DATE NOT NULL Tax Card Start Date

Default Value: GPDE_TX_DATA.EFFDT

26 GPDE_KU_BEN_GRP Character(1) VARCHAR2(1) NOT NULL KUG Benefit Group
A=Tax Class I and IV
B=Tax Class II
C=Tax Class III
D=Tax Class V
E=Tax Class VI

Default Value: A

27 GPDE_KU_BEN_STP Character(1) VARCHAR2(1) NOT NULL KUG Benefit Step
1=With Children
2=Without Children

Default Value: 2

28 GPDE_TX_ACCM_TRANS Character(1) VARCHAR2(1) NOT NULL Tax Card Received

Y/N Table Edit

29 GPDE_TX_NOPRV_EMPL Character(1) VARCHAR2(1) NOT NULL Tax Card Received

Y/N Table Edit

30 GPDE_TX_CO_CURR Character(3) VARCHAR2(3) NOT NULL Carryover Currency

Default Value: OPR_DEF_TBL_HR.EXCHNG_TO_CURRENCY

Prompt Table: CURRENCY_CD_TBL

31 GPDE_TX_NOI_CO Signed Number(14,4) DECIMAL(12,4) NOT NULL Number of Work Interruptions
32 GPDE_TX_GROSS_CO Signed Number(14,4) DECIMAL(12,4) NOT NULL Taxable Gross
33 GPDE_TX_GRSTX_CO Signed Number(14,4) DECIMAL(12,4) NOT NULL Income Tax
34 GPDE_TX_SOLZ_CO Signed Number(14,4) DECIMAL(12,4) NOT NULL Solidarity Tax
35 GPDE_TX_CHEE_CO Signed Number(14,4) DECIMAL(12,4) NOT NULL Church Tax Employee
36 GPDE_TX_CHSP_CO Signed Number(14,4) DECIMAL(12,4) NOT NULL Church Tax Spouse
37 GPDE_TX_PENS_CO Signed Number(14,4) DECIMAL(12,4) NOT NULL Pension Gross within Tax Gross
38 GPDE_TX_MYPENS_CO Signed Number(14,4) DECIMAL(12,4) NOT NULL Multiple Year Pension Gross
39 GPDE_TX_MYTX_CO Signed Number(14,4) DECIMAL(12,4) NOT NULL Multiple Year Taxable Gross
40 GPDE_TX_KUG_CO Signed Number(14,4) DECIMAL(12,4) NOT NULL KUG, SWG, Maternity Earnings
41 GPDE_TX_ATZ_CO Signed Number(14,4) DECIMAL(12,4) NOT NULL Old Age Part-Time Earnings
42 GPDE_TX_DBA_CO Signed Number(14,4) DECIMAL(12,4) NOT NULL DBA Earnings
43 GPDE_TX_ATE_CO Signed Number(14,4) DECIMAL(12,4) NOT NULL ATE Earnings
44 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.
45 GPDE_ELSTER_TKT Character(20) VARCHAR2(20) NOT NULL Ticket number returned from ELSTER messaging process representing a particular group of tax statement data sent to ELSTER.
46 GPDE_XML_TAX_INFO Long Character CLOB This field represents a push button to view the XML tax data info for the Global Payroll Germany's new ELSTER tax process.
47 GPDE_TX_FACTOR Number(5,3) DECIMAL(4,3) NOT NULL Number of Children
48 GPDE_TX_PKPV Signed Number(12,2) DECIMAL(10,2) NOT NULL Exemption Monthly
49 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.