GPES_EXPT_EE_VW

(SQL View)
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Expatriates' Income

Expatriate Employee Income

SELECT A.EMPLID ,A.EMPL_RCD ,A.COMPANY ,A.GPES_TAX_LOCATION ,A.GPES_DAY ,A.GPES_MONTH ,A.GPES_YEAR ,A.GPES_EARNING_TYPE ,A.GPES_FISCAL_KEY ,A.GPES_FISCAL_SUBKEY ,MAX(B.FIRST_NAME) ,MAX(B.LAST_NAME) ,MAX(B.SECOND_LAST_NAME) ,' ' ,SUM(A.GPES_SALARY_INCOME+ A.GPES_SAL_INC_ADJ) ,SUM(A.GPES_SALARY_WITHLD+ A.GPES_SAL_WITH_ADJ) ,0 ,SUM(A.GPES_INK_WITHLD_EE+ A.GPES_INKWITHEE_ADJ) FROM PS_GPES_EXPT_RSLT A , PS_PERSON_NAME B WHERE A.EMPLID = B.EMPLID AND A.EMPLID = ( SELECT X.EMPLID FROM PS_GPES_EXPT_RSLT X WHERE X.EMPLID = A.EMPLID AND X.EMPL_RCD = A.EMPL_RCD AND X.COMPANY = A.COMPANY AND X.GPES_TAX_LOCATION = A.GPES_TAX_LOCATION AND X.GPES_YEAR = A.GPES_YEAR AND %Sql(GPES_TX_MAX_VER_REV_NUM, PS_GPES_EXPT_RSLT, X) GROUP BY EMPLID HAVING SUM(GPES_SALARY_INCOME+ GPES_SAL_INC_ADJ) + SUM(GPES_SALARY_WITHLD+ GPES_SAL_WITH_ADJ) <> 0) AND %Sql(GPES_TX_MAX_VER_REV_NUM, PS_GPES_EXPT_RSLT, A) GROUP BY A.EMPLID,A.EMPL_RCD,A.COMPANY ,A.GPES_TAX_LOCATION ,A.GPES_DAY ,A.GPES_MONTH ,A.GPES_YEAR ,A.GPES_EARNING_TYPE ,A.GPES_FISCAL_KEY ,A.GPES_FISCAL_SUBKEY HAVING SUM(A.GPES_SALARY_INCOME+ A.GPES_SAL_INC_ADJ) + SUM(A.GPES_SALARY_WITHLD+ A.GPES_SAL_WITH_ADJ) <> 0

# 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 COMPANY Character(3) VARCHAR2(3) NOT NULL Company
4 GPES_TAX_LOCATION Character(5) VARCHAR2(5) NOT NULL Fiscal Territory. This field is used to populate the GP Write Array, which is used to generate the Tax Reports.
5 GPES_DAY Number(2,0) SMALLINT NOT NULL Payment Day
6 GPES_MONTH Number(2,0) SMALLINT NOT NULL Month
7 GPES_YEAR Number(4,0) SMALLINT NOT NULL Year
8 GPES_EARNING_TYPE Character(1) VARCHAR2(1) NOT NULL Earning Type
D=Monetary
E=In kind
9 GPES_FISCAL_KEY Character(2) VARCHAR2(2) NOT NULL Fiscal key. Used to identify the earnings.
10 GPES_FISCAL_SUBKEY Character(2) VARCHAR2(2) NOT NULL Fiscal sub-key. Used to identify the earnings.
11 FIRST_NAME Character(30) VARCHAR2(30) NOT NULL First Name
12 LAST_NAME Character(30) VARCHAR2(30) NOT NULL Last Name
13 SECOND_LAST_NAME Character(30) VARCHAR2(30) NOT NULL Second Last Name
14 GPES_RESID_COUNTRY Character(3) VARCHAR2(3) NOT NULL Country of Residence
15 GPES_SALARY_INCOME Signed Number(17,2) DECIMAL(15,2) NOT NULL Salary Income.
16 GPES_SALARY_WITHLD Signed Number(17,2) DECIMAL(15,2) NOT NULL Salary Withholding.
17 GPES_TAX_PCT Number(6,2) DECIMAL(5,2) NOT NULL Withholding percentage calculated. This field is used to populate the GP Write Array, which is used to generate the Tax Reports.
18 GPES_INK_WITHLD_EE Signed Number(17,2) DECIMAL(15,2) NOT NULL Contribution (payee) as in-kind withholding.