| CO_STATETAX_TBL(SQL Table) | Index Back | 
|---|---|
| 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 |