GPDE_TA_RP_TMP2(SQL Table) |
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Tax Audit - EE Tax DataThis record contains employees' tax data that are extracted for tax auditor access. The table is populated by the process GPDE_TA. It serves as a staging table for writing the output to a CSV file. |
# | 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 Record |
3 | PAY_ENTITY | Character(10) | VARCHAR2(10) NOT NULL | Pay Entity |
4 | PRD_END_DT | Date(10) | DATE | Pay Period End Date |
5 | SEG_END_DT | Date(10) | DATE | Payee Process Segment's End Date |
6 | DESCR | Character(30) | VARCHAR2(30) NOT NULL | Description |
7 | COUNTRY | Character(3) | VARCHAR2(3) NOT NULL |
Country
Prompt Table: COUNTRY_TBL |
8 | ADDRESS1 | Character(55) | VARCHAR2(55) NOT NULL | Address 1 |
9 | ADDRESS2 | Character(55) | VARCHAR2(55) NOT NULL | Address 2 |
10 | ADDRESS3 | Character(55) | VARCHAR2(55) NOT NULL | Address 3 |
11 | ADDRESS4 | Character(55) | VARCHAR2(55) NOT NULL | Address 4 |
12 | CITY | Character(30) | VARCHAR2(30) NOT NULL | City |
13 | NUM1 | Character(6) | VARCHAR2(6) NOT NULL | Number 1 |
14 | NUM2 | Character(6) | VARCHAR2(6) NOT NULL | Number 2 |
15 | HOUSE_TYPE | Character(2) | VARCHAR2(2) NOT NULL |
House Type
AB=House Boat Reference WW=House Trailer Reference |
16 | ADDR_FIELD1 | Character(2) | VARCHAR2(2) NOT NULL | Address Field 1 |
17 | ADDR_FIELD2 | Character(4) | VARCHAR2(4) NOT NULL | Address Field 2 |
18 | ADDR_FIELD3 | Character(4) | VARCHAR2(4) NOT NULL | Address Field 3 |
19 | COUNTY | Character(30) | VARCHAR2(30) NOT NULL | County |
20 | STATE | Character(6) | VARCHAR2(6) NOT NULL |
State
Prompt Table: STATE_TBL |
21 | POSTAL | Character(12) | VARCHAR2(12) NOT NULL | Postal |
22 | GEO_CODE | Character(11) | VARCHAR2(11) NOT NULL | Geo Code |
23 | IN_CITY_LIMIT | Character(1) | VARCHAR2(1) NOT NULL |
In City Limit
Y/N Table Edit |
24 | GPDE_TX_NUMBER | Character(13) | VARCHAR2(13) NOT NULL | Tax Number |
25 | FIRST_NAME | Character(30) | VARCHAR2(30) NOT NULL | First Name |
26 | LAST_NAME | Character(30) | VARCHAR2(30) NOT NULL | Last Name |
27 | BIRTHDATE | Date(10) | DATE | Date of Birth |
28 | GPDE_TX_INC_TX_CLS | Character(2) | VARCHAR2(2) NOT NULL |
Tax Class
0=None 1=Tax Class I 2=Tax Class II 3=Tax Class III 4=Tax Class IV 5=Tax Class V 6=Tax Class VI |
29 | GPDE_TX_NUM_CHILD | Number(4,1) | DECIMAL(3,1) NOT NULL | Number of Children |
30 | GPDE_TX_RELIGION | Character(3) | VARCHAR2(3) NOT NULL |
Religion
00=No confession 01=Roman Catholic 02=Old Catholic 03=Evangical Lutheran 04=Evangical Ref. 05=French Reform i.0. 06=Free Religion Baden 07=Israelite 08=Religion Tax Rheinland Pfalz 09=Free Religion Offenbach 10=Free Religion Mainz 11=Israelite Religion Baden 12=Israelite Religion Wurttemberg 13=Israelite Religion Frankfurt/M 14=Israelite Religion Country 15=Free Religion Pfalz 16=Free Religion Comunity Alzey 17=Jewish Culture Tax HH 18=Jewish Culture Tax SH |
31 | GPDE_TX_SPOUSE_REL | Character(3) | VARCHAR2(3) NOT NULL |
Religion Spouse
00=No confession 01=Roman Catholic 02=Old Catholic 03=Evangical Lutheran 04=Evangical Ref 05=French Reform i.O. 06=Free Religion Baden 07=Israelite 08=Religion Tax Rheinland Pfalz 09=Free Religion Offenbach 10=Free Religion Mainz 11=Israelite Religion Baden 12=Israelite Religion Wurttemberg 13=Israelite Religion Frankfurt/M 14=Israelite Religion Country 15=Free Religion Pfalz 16=Free Religion Comunity Alzey 17=Jewish Culture Tax HH 18=Jewish Culture Tax SH |
32 | GPDE_TX_SPCL_EXMPT | Character(1) | VARCHAR2(1) NOT NULL |
Tax Status
1=Unlimited Tax Liability 2=Short-Term Employment 3=Casual Worker 4=Non Taxable 5=Swiss Border Worker 6=Limited Tax Liability 7=Unlimited Tax Liability (DBA) 8=Unlimitied Tax Liability (ATE) 9=Insig Emplymnt Lmpsm 2% ER 9=Insig Emplymnt Lmpsm 2% ER A=Insig Emplymnt Lmpsm 2% EE A=Insig Emplymnt Lmpsm 2% EE B=Border Worker Belgium G=Border Worker (non Taxable) |
33 | GPDE_TX_SCHEDULE | Character(1) | VARCHAR2(1) NOT NULL |
Tax Schedule
A=Tax Schedule A B=Tax Schedule B C=Tax Schedule B(on Application) |
34 | GPDE_TX_EXEMPT_MON | Signed Number(14,2) | DECIMAL(12,2) NOT NULL | Exemption Monthly |
35 | GPDE_TX_EXEMPT_ANN | Signed Number(14,2) | DECIMAL(12,2) NOT NULL | Exemption Annually |
36 | GPDE_TX_ADDGRS_MON | Number(13,2) | DECIMAL(12,2) NOT NULL | Additional Taxgross for the Employee from another Employment for Monthly Tax Calculation |
37 | GPDE_TX_ADDGRS_ANN | Number(13,2) | DECIMAL(12,2) NOT NULL | Additional Taxgross for the Employee from another Employment for Bonus and Adjustment Taxcalculation |
38 | HIRE_DT | Date(10) | DATE | First Start Date |
39 | TERMINATION_DT | Date(10) | DATE | Termination Date |
40 | GPDE_RP_NOI | Signed Number(20,6) | DECIMAL(18,6) NOT NULL | Nmbr of Workinterruptions YTD |
41 | GPDE_RP_TXDAYS | Signed Number(20,6) | DECIMAL(18,6) NOT NULL | Calculation Numeric Result |
42 | GPDE_RP_TOTGRSS | Signed Number(20,6) | DECIMAL(18,6) NOT NULL | Total of Gross |
43 | GPDE_RP_TXGRS_TOT | Signed Number(20,6) | DECIMAL(18,6) NOT NULL | Calculation Numeric Result |
44 | GPDE_RP_TAX | Signed Number(20,6) | DECIMAL(18,6) NOT NULL | Calculation Numeric Result |
45 | GPDE_RP_LMP_TXEE | Signed Number(20,6) | DECIMAL(18,6) NOT NULL | Taxfree Travel Expenses YTD |
46 | GPDE_RP_LMP_TXER | Signed Number(20,6) | DECIMAL(18,6) NOT NULL | Taxfree Travel Expenses YTD |
47 | GPDE_RP_CHRCH_TAX | Signed Number(20,6) | DECIMAL(18,6) NOT NULL | Calculation Numeric Result |
48 | GPDE_RP_LMP_CHTXEE | Signed Number(20,6) | DECIMAL(18,6) NOT NULL | Taxfree Travel Expenses YTD |
49 | GPDE_RP_LMP_CHTXER | Signed Number(20,6) | DECIMAL(18,6) NOT NULL | Taxfree Travel Expenses YTD |
50 | GPDE_RP_SLDRTY_TAX | Signed Number(20,6) | DECIMAL(18,6) NOT NULL | Calculation Numeric Result |
51 | GPDE_RP_LMP_SLTXEE | Signed Number(20,6) | DECIMAL(18,6) NOT NULL | Taxfree Travel Expenses YTD |
52 | GPDE_RP_LMP_SLTXER | Signed Number(20,6) | DECIMAL(18,6) NOT NULL | Taxfree Travel Expenses YTD |
53 | GPDE_RP_TXGRS_MYPN | Signed Number(20,6) | DECIMAL(18,6) NOT NULL | Calculation Numeric Result |
54 | GPDE_RP_TXGRS_MYBN | Signed Number(20,6) | DECIMAL(18,6) NOT NULL | Calculation Numeric Result |
55 | GPDE_RP_TAX_MY | Signed Number(20,6) | DECIMAL(18,6) NOT NULL | Calculation Numeric Result |
56 | GPDE_RP_CRCH_TX_MY | Signed Number(20,6) | DECIMAL(18,6) NOT NULL | Calculation Numeric Result |
57 | GPDE_RP_SLDY_TX_MY | Signed Number(20,6) | DECIMAL(18,6) NOT NULL | Calculation Numeric Result |
58 | GPDE_RP_LMP_TRVLEX | Signed Number(20,6) | DECIMAL(18,6) NOT NULL | Taxfree Travel Expenses YTD |
59 | GPDE_RP_LMP_DIRINS | Signed Number(20,6) | DECIMAL(18,6) NOT NULL | Taxfree Travel Expenses YTD |
60 | GPDE_RP_CHMBSA_AMT | Signed Number(20,6) | DECIMAL(18,6) NOT NULL | Calculation Numeric Result |
61 | GPDE_RP_CHMBBR_AMT | Signed Number(20,6) | DECIMAL(18,6) NOT NULL | Calculation Numeric Result |
62 | GPDE_TA_CALC_VAL1 | Signed Number(20,6) | DECIMAL(18,6) NOT NULL | Tax Auditor Access |
63 | GPDE_TA_CALC_VAL2 | Signed Number(20,6) | DECIMAL(18,6) NOT NULL | Tax Auditor Access |
64 | GPDE_TA_CALC_VAL3 | Signed Number(20,6) | DECIMAL(18,6) NOT NULL | Tax Auditor Access |
65 | GPDE_RP_DBA_YTD | Signed Number(20,6) | DECIMAL(18,6) NOT NULL | Double Taxation Agreement YTD |
66 | GPDE_RP_ATE_YTD | Signed Number(20,6) | DECIMAL(18,6) NOT NULL | Expatriate Agreement GrossYTD |
67 | GPDE_TA_CALC_VAL4 | Signed Number(20,6) | DECIMAL(18,6) NOT NULL | Tax Auditor Access |
68 | GPDE_RP_PENTXF | Signed Number(20,6) | DECIMAL(18,6) NOT NULL | Taxfree Travel Expenses YTD |
69 | GPDE_TA_CALC_VAL5 | Signed Number(20,6) | DECIMAL(18,6) NOT NULL | Tax Auditor Access |
70 | GPDE_TA_CALC_VAL6 | Signed Number(20,6) | DECIMAL(18,6) NOT NULL | Tax Auditor Access |
71 | GPDE_TA_CALC_VAL7 | Signed Number(20,6) | DECIMAL(18,6) NOT NULL | Tax Auditor Access |
72 | GPDE_TA_CALC_VAL8 | Signed Number(20,6) | DECIMAL(18,6) NOT NULL | Tax Auditor Access |
73 | GPDE_TA_CALC_VAL9 | Signed Number(20,6) | DECIMAL(18,6) NOT NULL | Tax Auditor Access |
74 | GPDE_TA_SUM1_NBR | Signed Number(20,6) | DECIMAL(18,6) NOT NULL | Tax Auditor Access |
75 | GPDE_TA_SUM2_NBR | Signed Number(20,6) | DECIMAL(18,6) NOT NULL | Tax Auditor Access |
76 | GPDE_TA_CALC_VAL10 | Signed Number(20,6) | DECIMAL(18,6) NOT NULL | Tax Auditor Access |
77 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL | Currency Code |