GPGB_EE_TAX(SQL Table) |
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Employee Tax DetailsGP United Kingdom Employee Tax Details. Tax and other statutory details necessary top process a UK Payroll. Most fields are retrieved in the GP process using an Array. Also store information for Report. The P45 Report Process updates the GPGB_P45_CAL_RUN field. |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
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1 | EMPLID | Character(11) | VARCHAR2(11) NOT NULL |
Employee ID
Default Value: NEW Prompt Table: PERSON |
2 | EMPL_RCD | Number(3,0) | SMALLINT NOT NULL | Empl Rcd Nbr |
3 | EFFDT | Date(10) | DATE NOT NULL |
Effective Date
Default Value: %date |
4 | EFFSEQ | Number(3,0) | SMALLINT NOT NULL | Effective Sequence |
5 | GPGB_TAX_CD_SRC | Character(4) | VARCHAR2(4) NOT NULL |
How Employee was notified of Tax Code eg P45, P46 or P38s
OTH=OTH P38S=P38S P45=P45 P46=P46 P6=P6 P6B=P6B P6T=P6T P7X=P7X P9=P9 P9T=P9T P9X=P9X |
6 | TAXCODE_UK | Character(15) | VARCHAR2(15) NOT NULL | Tax Code |
7 | TAX_BASIS_UK | Character(1) | VARCHAR2(1) NOT NULL |
Tax Basis
0=Cumulative 1=Week 1/Month 1 |
8 | GPGB_SV_TAX_IND | Character(1) | VARCHAR2(1) NOT NULL |
Scottish Variable Tax Indicator - Y/N. If this is set to Y then the Tax Code entered should be prefixed with an 'S'
Y/N Table Edit |
9 | GPGB_TAX_CD_ALPHA | Character(2) | VARCHAR2(2) NOT NULL | Alpha part of Tax Code - this field will be hiiden from view and is used in the calculation of Tax. It has been included in the table as the Formulae functionality of GP cannot currently support the Substring and Numeric Conversion type functions that would be required. |
10 | GPGB_TAX_CD_NUM | Number(6,0) | INTEGER NOT NULL | Numeric part of Tax Code - this field will be hidden from view and is used in the calculation of Tax. It has been included in the table as the Formulae functionality of GP cannot currently support the Substring and Numeric Conversion type functions that would be required. |
11 | GPGB_TAX_CD_ISSUE | Date(10) | DATE | Tax Code Issue Date |
12 | GPGB_TAX_YR_END | Character(4) | VARCHAR2(4) NOT NULL | Represents the Tax Year |
13 | GPGB_P46_STATMNTA | Character(1) | VARCHAR2(1) NOT NULL |
P46 - Statement A
Y/N Table Edit |
14 | GPGB_P46_STATMNTB | Character(1) | VARCHAR2(1) NOT NULL |
P46 - Statement B
Y/N Table Edit |
15 | GPGB_P46_STATMNTC | Character(1) | VARCHAR2(1) NOT NULL |
P46 - Statement C
Y/N Table Edit |
16 | GPGB_PREV_ER_PAYE | Character(10) | VARCHAR2(10) NOT NULL | Previous Employer PAYE ID |
17 | GPGB_ER_TAXNUM | Number(3,0) | SMALLINT NOT NULL | Employer's Tax Number |
18 | GPGB_LEAVE_DT | Date(10) | DATE | Captures the Leave Date of the employees last employment |
19 | GPGB_PREV_PERIOD | Number(3,0) | SMALLINT NOT NULL | Previous employment Pay Period |
20 | GPGB_PREV_WKMTH | Character(1) | VARCHAR2(1) NOT NULL |
Previous Employment week month indicator
M=Month W=Week |
21 | GPGB_P45_TXYR | Number(4,0) | SMALLINT NOT NULL | Tax Year from P45 |
22 | GPGB_PREV_TX_BASIS | Character(1) | VARCHAR2(1) NOT NULL |
Previous Employer Tax Basis
0=Cumulative 1=Week 1/Month 1 |
23 | GPGB_PREV_TAX_CD | Character(15) | VARCHAR2(15) NOT NULL | Tax Code at Previous Employment - taken from P45 |
24 | GPGB_PREV_SVTAXIND | Character(1) | VARCHAR2(1) NOT NULL |
Previous Scottish Variable Tax Indicator - Y/N. If this is set to Y then the Tax Code entered should be prefixed with and 'S'
Y/N Table Edit |
25 | GPGB_P45_PAY_TD | Number(13,2) | DECIMAL(12,2) NOT NULL | Total Pay to Date from P45 |
26 | GPGB_P45_TAX_TD | Number(13,2) | DECIMAL(12,2) NOT NULL | Total Tax to Date from P45 |
27 | GPGB_P45_STLOAN | Character(1) | VARCHAR2(1) NOT NULL | Continue Student Loan Deductions from P45. |
28 | GPGB_P45_CAL_RUN | Character(18) | VARCHAR2(18) NOT NULL | P45 Calendar Group Id |
29 | GPGB_EDI_REF | Number(14,0) | DECIMAL(14) NOT NULL | GPUK EDI stores EDI transaction number |
30 | LEAVE_DT | Date(10) | DATE | Leave Date |
31 | GPGB_EMPL_NP | Character(20) | VARCHAR2(20) NOT NULL |
Employee Not paid
Y/N Table Edit Default Value: N |
32 | LASTUPDDTTM | DateTime(26) | TIMESTAMP |
Specifies the date and time of the last update to an entry. This field is maintained by PeopleSoft and is used in a variety of contexts.
Default Value: %datetime |
33 | LASTUPDOPRID | Character(30) | VARCHAR2(30) NOT NULL | Specifies the User ID which made the last update to an entry. This field is maintained by PeopleSoft and is used in a variety of contexts. |