CO_STATETAX_TBL(SQL Table) |
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Company State/Fed Tax TableThis record stores company-related data required for processing of state unemployment and disability taxes, for payroll reporting of state unemployment and withholding taxes, and for posting state tax data to the General Ledger. |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
---|---|---|---|---|
1 | Character(3) | VARCHAR2(3) NOT NULL |
Company
Prompt Table: COMPANY_TBL |
|
2 | Character(6) | VARCHAR2(6) NOT NULL |
State
Prompt Table: STATE_TAX_TBL |
|
3 | Date(10) | DATE NOT NULL |
Effective Date
Default Value: %date |
|
4 | EFF_STATUS | Character(1) | VARCHAR2(1) NOT NULL |
Effective Status
A=Active I=Inactive Default Value: A |
5 | SUT_EFF_TAX_YR | Number(4,0) | SMALLINT NOT NULL | SUT Effective Tax Year. |
6 | DIS_EFF_TAX_YR | Number(4,0) | SMALLINT NOT NULL | Disability Effective Tax Year. |
7 | SUT_EFF_TAX_QTR | Character(1) | VARCHAR2(1) NOT NULL |
SUT Effective Tax Quarter.
1=First Quarter 2=Second Quarter 3=Third Quarter 4=Fourth Quarter |
8 | DIS_EFF_TAX_QTR | Character(1) | VARCHAR2(1) NOT NULL |
Disability Effective Tax Quarter.
1=First Quarter 2=Second Quarter 3=Third Quarter 4=Fourth Quarter |
9 | BRANCH_CD | Number(2,0) | SMALLINT NOT NULL | Branch Code. |
10 | EXEMPT_SUT | Character(1) | VARCHAR2(1) NOT NULL |
Exempt From SUT.
Y/N Table Edit Default Value: N |
11 | EXEMPT_DIS | Character(1) | VARCHAR2(1) NOT NULL |
Exempt From ER Disability.
Y/N Table Edit Default Value: N |
12 | EMPLOYER_ID_SWT | Character(20) | VARCHAR2(20) NOT NULL | Employer ID (SWT). |
13 | EMPLOYER_ID_SUT | Character(20) | VARCHAR2(20) NOT NULL | Employer ID (SUT). |
14 | SUT_EXPERIENCE_RT | Number(8,5) | DECIMAL(7,5) NOT NULL | SUT Experience Rate. |
15 | DIS_EXPERIENCE_RT | Number(8,5) | DECIMAL(7,5) NOT NULL | Disability Experience Rate. |
16 | GL_SWT | Character(35) | VARCHAR2(35) NOT NULL |
GL Account #-SWT.
Prompt Table: GL_ACCOUNT_VW |
17 | GL_SUT | Character(35) | VARCHAR2(35) NOT NULL |
GL Account #-SUT.
Prompt Table: GL_ACCOUNT_VW |
18 | GL_SDI | Character(35) | VARCHAR2(35) NOT NULL |
GL Account #-SDI.
Prompt Table: GL_ACCOUNT_VW |
19 | GL_SUT_ER | Character(35) | VARCHAR2(35) NOT NULL |
GL-SUT (Employer).
Prompt Table: GL_ACCOUNT_VW |
20 | GL_SDI_ER | Character(35) | VARCHAR2(35) NOT NULL |
GL-SDI (Employer).
Prompt Table: GL_ACCOUNT_VW |
21 | SHI_OVERRIDE | Character(1) | VARCHAR2(1) NOT NULL |
State Health Insurance Override.
Y/N Table Edit Default Value: N |
22 | SHI_RATE | Signed Number(8,6) | DECIMAL(6,6) NOT NULL | State Health Insurance Override Rate. |
23 | NON_RES_DECLR_REQ | Character(1) | VARCHAR2(1) NOT NULL |
Non-Resident Declaration Request.
Y/N Table Edit Default Value: N |
24 | VDI_PLAN | Character(1) | VARCHAR2(1) NOT NULL |
Voluntary Disability Plan.
Y/N Table Edit Default Value: N |
25 | VDI_PLAN_NBR | Character(10) | VARCHAR2(10) NOT NULL | VDI Plan Number. |
26 | VDI_ADMIN_CODE | Character(10) | VARCHAR2(10) NOT NULL |
VDI Administrator Code.
Prompt Table: VDI_ADMIN_TBL |
27 | GL_VDI_EE | Character(35) | VARCHAR2(35) NOT NULL |
GL Account #- VDI/EE.
Prompt Table: GL_ACCOUNT_VW |
28 | GL_VDI_ER | Character(35) | VARCHAR2(35) NOT NULL |
GL Account #-VDI/ER.
Prompt Table: GL_ACCOUNT_VW |
29 | VDI_EFF_TAX_YR | Number(4,0) | SMALLINT NOT NULL | VDI Effective Tax Year. |
30 | VDI_EFF_TAX_QTR | Character(1) | VARCHAR2(1) NOT NULL |
VDI Effective Tax Quarter.
1=First Quarter 2=Second Quarter 3=Third Quarter 4=Fourth Quarter |
31 | VDI_EE_RT | Number(8,5) | DECIMAL(7,5) NOT NULL | VDI Employee Rate Percent. |
32 | VDI_ER_RT | Number(8,5) | DECIMAL(7,5) NOT NULL | VDI Employer Rate Percent. |
33 | EMPLOYER_ID_DIS | Character(20) | VARCHAR2(20) NOT NULL | Employer ID (DIS). |
34 | GL_ST_EIC | Character(35) | VARCHAR2(35) NOT NULL |
State GL Acct#-EIC
Prompt Table: GL_ACCOUNT_VW |
35 | UBI_NUMBER | Number(12,0) | DECIMAL(12) NOT NULL | Unified Business ID Number |
36 | EAF_RATE | Number(8,5) | DECIMAL(7,5) NOT NULL | Employment Administration Fund Rate |
37 | HEALTH_CARE_COV | Character(1) | VARCHAR2(1) NOT NULL |
Health Care Coverage
Y/N Table Edit Default Value: N |
38 | PNA_FLI_ADMIN_CODE | Character(10) | VARCHAR2(10) NOT NULL |
FLI Administrator Code.
Prompt Table: VDI_ADMIN_TBL |
39 | PNA_EFF_STATUS | Character(1) | VARCHAR2(1) NOT NULL |
Effective Status.
A=Active I=Inactive |
40 | PNA_FLI_EFF_TAX_YR | Number(4,0) | SMALLINT NOT NULL | FLI Effective Tax Year. |
41 | PNA_FLI_EFF_TX_QTR | Character(1) | VARCHAR2(1) NOT NULL |
FLI Effective Tax Quarter.
1=First Quarter 2=Second Quarter 3=Third Quarter 4=Fourth Quarter |
42 | PNA_FLI_PLAN | Character(1) | VARCHAR2(1) NOT NULL |
FLI Plan.
E=Exempt N=Subject X=Not Applicable Y=Voluntary Default Value: X |
43 | PNA_FLI_PLAN_NBR | Character(10) | VARCHAR2(10) NOT NULL | FLI Plan Number. |
44 | PNA_FLI_STATUS | Character(1) | VARCHAR2(1) NOT NULL |
FLI Status
E=Exempt N=Not Applicable V=Voluntary Plan Y=Subject |
45 | PNA_FLI_EE_RT | Number(8,5) | DECIMAL(7,5) NOT NULL | FLI Employee Rate Percent. |
46 | PNA_FLI_ER_RT | Number(8,5) | DECIMAL(7,5) NOT NULL | FLI Employer Rate Percent. |
47 | PNA_GL_FLI_EE | Character(35) | VARCHAR2(35) NOT NULL |
GL Account FLI Employee.
Prompt Table: GL_ACCOUNT_VW |
48 | PNA_GL_VFLI_EE | Character(35) | VARCHAR2(35) NOT NULL |
GL Account Voluntary FLI (Employee).
Prompt Table: GL_ACCOUNT_VW |
49 | PNA_GL_VFLI_ER | Character(35) | VARCHAR2(35) NOT NULL |
GL Account Voluntary FLI (Employer).
Prompt Table: GL_ACCOUNT_VW |
50 | SUI_OVERRIDE | Character(1) | VARCHAR2(1) NOT NULL |
UI Taxable Wage Base Override
Y/N Table Edit Default Value: N |
51 | SUI_MAX_GROSS | Number(8,0) | INTEGER NOT NULL | UI Taxable Wage Base |
52 | GL_TRANSIT | Character(35) | VARCHAR2(35) NOT NULL |
GL Account #- Oregon Statewide Transit Tax
Prompt Table: GL_ACCOUNT_VW |
53 | PNA_GL_FLI_ER | Character(35) | VARCHAR2(35) NOT NULL |
GL Account FLI Employer.
Prompt Table: GL_ACCOUNT_VW |
54 | PNA_GL_MLI_EE | Character(35) | VARCHAR2(35) NOT NULL |
GL Account MLI Employee.
Prompt Table: GL_ACCOUNT_VW |
55 | PNA_GL_MLI_ER | Character(35) | VARCHAR2(35) NOT NULL |
GL Account MLI Employer
Prompt Table: GL_ACCOUNT_VW |
56 | PNA_GL_VMLI_EE | Character(35) | VARCHAR2(35) NOT NULL |
GL Account Vol MLI Employee.
Prompt Table: GL_ACCOUNT_VW |
57 | PNA_GL_VMLI_ER | Character(35) | VARCHAR2(35) NOT NULL |
GL Account Vol MLI Employer.
Prompt Table: GL_ACCOUNT_VW |
58 | PNA_MLI_PLAN | Character(1) | VARCHAR2(1) NOT NULL |
MLI Plan.
E=Exempt N=Subject X=Not Applicable Y=Voluntary Default Value: X |
59 | PNA_MLI_PLAN_NBR | Character(10) | VARCHAR2(10) NOT NULL | MLI Plan Number. |
60 | PNA_MLI_ADMIN_CODE | Character(10) | VARCHAR2(10) NOT NULL |
MLI Administrator Code.
Prompt Table: VDI_ADMIN_TBL |
61 | PNA_MLI_EFF_TAX_YR | Number(4,0) | SMALLINT NOT NULL | MLI Effective Tax Year. |
62 | PNA_MLI_EFF_TX_QTR | Character(1) | VARCHAR2(1) NOT NULL |
MLI Effective Tax Quarter.
1=First Quarter 2=Second Quarter 3=Third Quarter 4=Fourth Quarter |
63 | PNA_MLI_EE_PCT | Number(6,2) | DECIMAL(5,2) NOT NULL | MLI Employee Percent. |
64 | PNA_MLI_ER_PCT | Number(6,2) | DECIMAL(5,2) NOT NULL | MLI Employer Rate Percent. |
65 | PNA_FLI_EE_PCT | Number(6,2) | DECIMAL(5,2) NOT NULL | FLI Employee Percent. (specific to WA) |
66 | PNA_FLI_ER_PCT | Number(6,2) | DECIMAL(5,2) NOT NULL | FLI Employer Percent. (specific to WA) |
67 | PFML_ACCOUNT_ID | Character(14) | VARCHAR2(14) NOT NULL | PFML Account ID used in MA PFML report |
68 | PY_GL_FML_EE | Character(35) | VARCHAR2(35) NOT NULL |
GL Account FMLI Employee.
Prompt Table: GL_ACCOUNT_VW |
69 | PY_GL_FML_ER | Character(35) | VARCHAR2(35) NOT NULL |
GL Account FMLI Employer.
Prompt Table: GL_ACCOUNT_VW |
70 | PY_GL_VFML_EE | Character(35) | VARCHAR2(35) NOT NULL |
GL Account Voluntary FMLI (Employee).
Prompt Table: GL_ACCOUNT_VW |
71 | PY_GL_VFML_ER | Character(35) | VARCHAR2(35) NOT NULL |
GL Account Voluntary FMLI (Employer).
Prompt Table: GL_ACCOUNT_VW |
72 | PY_FML_ADMIN_CODE | Character(10) | VARCHAR2(10) NOT NULL |
FMLI Administrator Code.
Prompt Table: VDI_ADMIN_TBL |
73 | PY_FML_EE_RT | Number(8,5) | DECIMAL(7,5) NOT NULL | FML Employee Rate Percent. |
74 | PY_FML_ER_RT | Number(8,5) | DECIMAL(7,5) NOT NULL | FML Employer Rate Percent. |
75 | PY_FML_EFF_TAX_YR | Number(4,0) | SMALLINT NOT NULL | FMLI Effective Tax Year. |
76 | PY_FML_EFF_TX_QTR | Character(1) | VARCHAR2(1) NOT NULL |
FMLI Effective Tax Quarter.
1=First Quarter 2=Second Quarter 3=Third Quarter 4=Fourth Quarter |
77 | PY_FML_PLAN | Character(1) | VARCHAR2(1) NOT NULL |
FML Plan.
E=Exempt N=Not Applicable V=Voluntary Y=Subject Default Value: N |
78 | PY_FML_PLAN_NBR | Character(10) | VARCHAR2(10) NOT NULL | FMLI Plan Number. |
79 | LTC_EFF_TAX_YR | Number(4,0) | SMALLINT NOT NULL | LTC Effective Tax Year. |
80 | LTC_EFF_TAX_QTR | Character(1) | VARCHAR2(1) NOT NULL |
LTC Effective Tax Quarter.
1=First Quarter 2=Second Quarter 3=Third Quarter 4=Fourth Quarter |
81 | PY_LTC_NO_APPLIC | Character(1) | VARCHAR2(1) NOT NULL |
Not Applicable LTC for EE.
Y/N Table Edit Default Value: N |
82 | PY_GL_LTC_EE | Character(35) | VARCHAR2(35) NOT NULL |
GL Account #- LTC Tax
Prompt Table: GL_ACCOUNT_VW |