GPUS_FDSM_TMP(SQL Table) |
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Tax Report Temporary TableTemporary table used by Tax Reports. This table is populated by Report Data. |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
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1 | PROCESS_INSTANCE | Number(10,0) | DECIMAL(10) NOT NULL | Process Instance |
2 | EMPLID | Character(11) | VARCHAR2(11) NOT NULL | Employee ID |
3 | CAL_RUN_ID | Character(18) | VARCHAR2(18) NOT NULL | Calendar Run Id |
4 | EMPL_RCD | Number(3,0) | SMALLINT NOT NULL | Empl Rcd Nbr |
5 | GP_PAYGROUP | Character(10) | VARCHAR2(10) NOT NULL | Global Payroll pay group |
6 | CAL_ID | Character(18) | VARCHAR2(18) NOT NULL | calendar id |
7 | ORIG_CAL_RUN_ID | Character(18) | VARCHAR2(18) NOT NULL | Original Calendar Group ID |
8 | RSLT_SEG_NUM | Number(4,0) | SMALLINT NOT NULL | Result Segment Number |
9 | GP_RPT_KEY | Character(22) | VARCHAR2(22) NOT NULL | Output Result Key |
10 | SEQ_NUM | Number(3,0) | SMALLINT NOT NULL | Sequence |
11 | COMPANY | Character(3) | VARCHAR2(3) NOT NULL | Company |
12 | GPUS_YE_RPT_CO | Character(3) | VARCHAR2(3) NOT NULL | Year-End Reporting Company |
13 | STATE | Character(6) | VARCHAR2(6) NOT NULL | State |
14 | GPUS_TAX_RPT_TYPE | Character(2) | VARCHAR2(2) NOT NULL |
Tax Report Type
10=W-2 20=W-2AS 30=W-2GU 40=W-2PR 50=W-2VI 60=1099-R 70=1099-MISC |
15 | GPUS_TAX_CATEGORY | Character(2) | VARCHAR2(2) NOT NULL |
Tax Category
01=Withholding 02=OASDI Employee 03=OASDI Employer 04=Medicare Employee 05=Medicare Employer 06=FUTA 07=Earned Income Credit |
16 | PYMT_DT | Date(10) | DATE | Payment Date |
17 | GPUS_TAX_NL_GRS | Number(16,6) | DECIMAL(15,6) NOT NULL | Non Limited Taxable Gross |
18 | GPUS_TAX_GRS | Number(16,6) | DECIMAL(15,6) NOT NULL | Taxable Gross |
19 | GPUS_TAX_AMT | Signed Number(17,6) | DECIMAL(15,6) NOT NULL | Tax Amount |