GPGB_EYU_RSLT

(SQL Table)
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RTI Adjustment Record

Stores adjustment values for amended return.

# PeopleSoft Field Name PeopleSoft Field Type Database Column Type Description
1 EMPLID Character(11) VARCHAR2(11) NOT NULL Employee ID
2 EMPL_RCD Number(3,0) SMALLINT NOT NULL Empl Rcd Nbr
3 VERSION Number(10,0) DECIMAL(10) NOT NULL Version. Internal PeopleTools version for controlling caching of object. - Version/Table reference
4 GPGB_TAX_BGN_YR Number(4,0) SMALLINT NOT NULL Tax Year Begins In This Calendar Year
5 USER_KEY1 Character(25) VARCHAR2(25) NOT NULL User Key 1
6 HIRE_DT Date(10) DATE First Start Date
7 PAY_ENTITY Character(10) VARCHAR2(10) NOT NULL Pay Entity

Prompt Table: GP_PYENT

8 DESCR Character(30) VARCHAR2(30) NOT NULL Description
9 LEAVE_DT Date(10) DATE Leave Date
10 NAME Character(50) VARCHAR2(50) NOT NULL Name
11 LAST_NAME Character(30) VARCHAR2(30) NOT NULL Last Name
12 FIRST_NAME Character(30) VARCHAR2(30) NOT NULL First Name
13 MIDDLE_NAME Character(30) VARCHAR2(30) NOT NULL MIDDLE_NAME
14 NAME_PREFIX Character(4) VARCHAR2(4) NOT NULL Name Prefix

Prompt Table: NAME_PREFIX_TBL

15 BIRTHDATE Date(10) DATE Date of Birth
16 DT_OF_DEATH Date(10) DATE Date of Death
17 SEX Character(1) VARCHAR2(1) NOT NULL Gender
F=Female
M=Male
U=Unknown
X=Indeterminate/Intersex/Unspec
18 COUNTRY Character(3) VARCHAR2(3) NOT NULL Country

Prompt Table: SCC_CNT_ADFMTVW

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

Prompt Table: STATE_TBL

32 POSTAL Character(12) VARCHAR2(12) NOT NULL Postal
33 GEO_CODE Character(11) VARCHAR2(11) NOT NULL Geo Code
34 IN_CITY_LIMIT Character(1) VARCHAR2(1) NOT NULL In City Limit

Y/N Table Edit

35 GPGB_TAXABLE_PAY Signed Number(15,2) DECIMAL(13,2) NOT NULL RTI Adjustment Submissions - Taxable Pay
36 GPGB_BEN_TAX_EYU Signed Number(15,2) DECIMAL(13,2) NOT NULL Benefits Taxed Via Payroll
37 GPGB_PEN_DED_EYU Signed Number(15,2) DECIMAL(13,2) NOT NULL Pension Contributions Not Net
38 GPGB_PEN2DED_EYU Signed Number(15,2) DECIMAL(13,2) NOT NULL State Pension YTD
39 GPGB_EE_TAX_EYU Signed Number(16,2) DECIMAL(14,2) NOT NULL End of Year Submissions - Total tax
40 GPGB_EE_SL_EYU Signed Number(8,0) DECIMAL(7) NOT NULL End of Year Submissions - Student loans
41 GPGB_SSP_EYU Signed Number(10,2) DECIMAL(8,2) NOT NULL End of Year Submissions - SSP
42 GPGB_SMP_EYU Signed Number(12,2) DECIMAL(10,2) NOT NULL End of Year Submissions - SMP
43 GPGB_SAP_EYU Signed Number(12,2) DECIMAL(10,2) NOT NULL End of Year Submissions - SAP
44 GPGB_ORD_SPP Signed Number(12,2) DECIMAL(10,2) NOT NULL RTI Adjustment Submissions - Ordinary Statutory Paternity Pay
45 GPGB_ADD_SPP Signed Number(12,2) DECIMAL(10,2) NOT NULL RTI Adjustment Submissions - Additional Statutory Paternity Pay
46 GPGB_TRIV_COMM Character(1) VARCHAR2(1) NOT NULL Trivial Commutation Payment Type for Pensioners
A=Trivial Commutation Lump sums
B=Lump Sum - Personal Pension
C=Lump Sum -Occupational Pension
47 GPGB_TRIV_COM_EYU Signed Number(11,2) DECIMAL(9,2) NOT NULL Trivial Comutation payment EYU
48 GPGB_NI_CATEGORY Character(2) VARCHAR2(2) NOT NULL NI Category Code
A=Standard Not C/Out
A1=IOM - CATEGORY A
AA=Standard Not C/Out in APP
AA=Standard Not C/Out in APP
B=Reduced Not C/Out
BA=Reduced Not C/Out in APP
BA=Reduced Not C/Out in APP
C=Retirement Age Exemption
CA=Co Deferrment in APPS
CO=C/Out Deferment in COSR Scheme
D=Standard C/Out Salary Related
D1=IOM - CATEGORY D
E=Reduced C/Out Salary Related
F=Standard C/Out Money Purchase
F=Standard C/Out Money Purchase
G=Reduced C/Out Money Purchase
G=Reduced C/Out Money Purchase
J=Deferment Not C/Out
L=Deferment C/Out Salary Related
N=Contracted-OSR-standard rate
O=Contracted-OUS-reduced rate
Q=Deferment
R=Standard Rate
S=Deferment C/Out Money Purchase
S=Deferment C/Out Money Purchase
T=Reduced Rate
W=Over State Pension Age
X=Other Exemption
49 GPGB_NIABLE_EYU Signed Number(15,2) DECIMAL(13,2) NOT NULL Niable YTD used for RTI
50 GPGB_AT_LEL_EYU Signed Number(10,2) DECIMAL(8,2) NOT NULL RTI Adjustment Submissions - GPGB_AT_LEL_EYU
51 GPGB_LEL_TO_PT_EYU Signed Number(10,2) DECIMAL(8,2) NOT NULL RTI Adjustment Submissions - LEL-to-PT-EYU
52 GPGB_PT_TO_UAP_EYU Signed Number(11,2) DECIMAL(9,2) NOT NULL RTI Adjustment Submissions - PT-to-UAP-EYU
53 GPGB_UAP_TO_UEL_EY Signed Number(11,2) DECIMAL(9,2) NOT NULL RTI Adjustment Submissions - UAP-to-UEL-EYU
54 GPGB_ER_NI_CNT_EYU Signed Number(15,2) DECIMAL(13,2) NOT NULL RTI Adjustment Submissions - Total of Employer NI Contributions - EYU
55 GPGB_EE_NI_CNT_EYU Signed Number(15,2) DECIMAL(13,2) NOT NULL RTI Adjustment Submissions - Employees Contributions on all earnings - EYU
56 GPGB_NIC_REFUND Character(1) VARCHAR2(1) NOT NULL RTI Adjustment Submissions - NIC Refund
N=No
Y=Yes

Default Value: N

57 DATETIME_UPDATED DateTime(26) TIMESTAMP DateTime Updated