GPAU_EE_FRGNRCN(SQL Table) |
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Frgn Empl Paymt Summ CertfThis record holds the Foreign employee's payment summary per tax year for STP reconciliation. The payment summary is keyed by emplid, pay enity and balance group id. |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
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1 | EMPLID | Character(11) | VARCHAR2(11) NOT NULL |
Employee ID
Prompt Table: PERS_SRCH_GBL |
2 | PAY_ENTITY | Character(10) | VARCHAR2(10) NOT NULL | Pay Entity |
3 | BALANCE_GRP_NUM | Character(3) | VARCHAR2(3) NOT NULL | This field will be used to determine the grouping of balances from the different jobs of the employee. |
4 | GPAU_TAX_YEAR | Number(4,0) | SMALLINT NOT NULL | Tax Year - End of Year Processing |
5 | GPAU_SEQNO | Number(5,0) | INTEGER NOT NULL | Sequence Number |
6 | GPAU_PSM_TYPE | Character(2) | VARCHAR2(2) NOT NULL |
Type of Payment Summary - Non-Business or Voluntary
10=PAYG Non-Business 20=PAYG Voluntary 30=PAYG Foreign |
7 | GPAU_TFN | Character(9) | VARCHAR2(9) NOT NULL | This is the payee's tax file number. This is the payee's unique identification number for tax purposes. |
8 | GPAU_CNTRCTR_YN | Character(1) | VARCHAR2(1) NOT NULL | Yes/No flag. This will identify if the payee is a contractor or not. |
9 | GPAU_ABN | Character(11) | VARCHAR2(11) NOT NULL | A unique number used by the ATO to identify a contractor. |
10 | GPAU_EE_START_DT | Date(10) | DATE | Start Date |
11 | GPAU_EE_END_DT | Date(10) | DATE | End Date |
12 | GPAU_AMENDED_IND | Character(1) | VARCHAR2(1) NOT NULL |
Amended Payment Summary Indicator
Y/N Table Edit Default Value: N |
13 | GPAU_PSM_TAX_WHELD | Signed Number(17,2) | DECIMAL(15,2) NOT NULL | Tax Withheld - End of Year Processing |
14 | GPAU_PSM_GROSS_PAY | Signed Number(17,2) | DECIMAL(15,2) NOT NULL | Gross Pay - End of Year Processing |
15 | GPAU_PSM_CDEP_PAY | Signed Number(12,2) | DECIMAL(10,2) NOT NULL | CDEP Salary and Wages - End of Year Processing |
16 | GPAU_PSM_OTHER_PAY | Signed Number(12,2) | DECIMAL(10,2) NOT NULL | Other Pay - End of Year Processing |
17 | GPAU_PSM_ER_SC | Number(14,2) | DECIMAL(13,2) NOT NULL | This field is used to record the reportable employer Superannuation Contributions on Payment Summary. |
18 | GPAU_PSM_LUMPA | Number(11,2) | DECIMAL(10,2) NOT NULL | Lump Sum A Payments - End of Year Processing |
19 | GPAU_PSM_LUMPB | Number(11,2) | DECIMAL(10,2) NOT NULL | Lump Sum B Payments - End of Year Processing |
20 | GPAU_PSM_LUMPD | Number(11,2) | DECIMAL(10,2) NOT NULL | Lump Sum D Payments - End of Year Processing |
21 | GPAU_PSM_LUMPE | Number(11,2) | DECIMAL(10,2) NOT NULL | Lump Sum E Payments - End of Year Processing |
22 | GPAU_PSM_FBT_EARNS | Number(16,2) | DECIMAL(15,2) NOT NULL | Reportable FBT Earnings - End of Year Processing |
23 | GPAU_PSM_ALLOW1 | Number(11,2) | DECIMAL(10,2) NOT NULL | Allowance 1 Payments - End of Year Processing |
24 | GPAU_PSM_ALLOW1_NM | Character(30) | VARCHAR2(30) NOT NULL | Allowance Name - End of year processing |
25 | GPAU_PSM_ALLOW2 | Number(11,2) | DECIMAL(10,2) NOT NULL | Allowance 2 Payments - End of Year Processing |
26 | GPAU_PSM_ALLOW2_NM | Character(30) | VARCHAR2(30) NOT NULL | Allowance Name - End of year processing |
27 | GPAU_PSM_ALLOW3 | Number(11,2) | DECIMAL(10,2) NOT NULL | Allowance 3 Payments - End of Year Processing |
28 | GPAU_PSM_ALLOW3_NM | Character(30) | VARCHAR2(30) NOT NULL | Allowance Name - End of year processing |
29 | GPAU_PSM_ALLOW4 | Number(11,2) | DECIMAL(10,2) NOT NULL | Allowance 4 Payments - End of Year Processing |
30 | GPAU_PSM_ALLOW4_NM | Character(30) | VARCHAR2(30) NOT NULL | Allowance Name - End of year processing |
31 | GPAU_PSM_UNION | Number(11,2) | DECIMAL(10,2) NOT NULL | Union Fees - End of Year Processing |
32 | GPAU_PSM_UNION_NM | Character(50) | VARCHAR2(50) NOT NULL | Union Name - End of year processing |
33 | GPAU_PSM_UNION1 | Number(11,2) | DECIMAL(10,2) NOT NULL | Union Fees 01 |
34 | GPAU_PSM_UNION_NM1 | Character(50) | VARCHAR2(50) NOT NULL | Union Fees Name 01 |
35 | GPAU_PSS_WRK_PLC | Number(11,2) | DECIMAL(10,2) NOT NULL | Workplace Giving |
36 | GPAU_PSM_WRK_PL_NM | Character(50) | VARCHAR2(50) NOT NULL | Workplace Giving name |
37 | GPAU_PSM_WHOLD_RT | Number(8,2) | DECIMAL(7,2) NOT NULL | Tax Witholding Rate for Contractors |
38 | GPAU_FBT_EXEMPT | Character(1) | VARCHAR2(1) NOT NULL | This field is to capture if the employer is exempt from FBT under section 57A of the FBTAA 1986 |
39 | GPAU_STATUS | Character(2) | VARCHAR2(2) NOT NULL |
Additional Component - End of Year Processing
00=Entered 10=Created 20=Processed 30=Issued 40=Sent to ATO |
40 | DATETIME_STAMP | DateTime(26) | TIMESTAMP | DateTime Stamp |