GPES_TAX_PD_VW(SQL View) |
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Inquire ViewUsed to build 190 tax report inquire pages. |
SELECT A.EMPLID ,A.CAL_RUN_ID ,A.EMPL_RCD ,A.GP_PAYGROUP ,A.CAL_ID ,A.ORIG_CAL_RUN_ID ,A.RSLT_SEG_NUM ,A.EFFDT ,A.GPES_TAX_PCT ,0 ,A.GPES_TAX_PCT ,A.GPES_TAX_BASE ,A.GPES_TAX_CONTRIBTN ,A.GPES_SS_CT_EE ,A.GPES_TAX_MIN_FAMLR + A.GPES_TAX_MIN_PERS + A.GPES_TAX_REDUCTION ,A.EFFDT ,A.GPES_TAX_CALC_TYPE ,B.PRC_ORD_TS FROM PS_GPES_TAX_RSLT A ,PS_GP_PYE_PRC_STAT B WHERE A.EMPLID = B.EMPLID AND A.CAL_RUN_ID = B.CAL_RUN_ID AND A.EMPL_RCD = B.EMPL_RCD AND A.GP_PAYGROUP = B.GP_PAYGROUP AND A.CAL_ID = B.CAL_ID AND A.ORIG_CAL_RUN_ID = B.ORIG_CAL_RUN_ID AND %Sql(GPES_MAX_VER_REV_NUM, PS_GPES_TAX_RSLT, A) |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
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1 | EMPLID | Character(11) | VARCHAR2(11) NOT NULL | Employee ID |
2 | CAL_RUN_ID | Character(18) | VARCHAR2(18) NOT NULL | Calendar Run Id |
3 | EMPL_RCD | Number(3,0) | SMALLINT NOT NULL | Empl Record |
4 | GP_PAYGROUP | Character(10) | VARCHAR2(10) NOT NULL | Global Payroll pay group |
5 | CAL_ID | Character(18) | VARCHAR2(18) NOT NULL | calendar id |
6 | ORIG_CAL_RUN_ID | Character(18) | VARCHAR2(18) NOT NULL | Original Calendar Group ID |
7 | RSLT_SEG_NUM | Number(4,0) | SMALLINT NOT NULL | Result Segment Number |
8 | GPES_EFFDT | Date(10) | DATE | Date |
9 | 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. |
10 | GPES_TAX_OLD_PCT | Number(6,2) | DECIMAL(5,2) NOT NULL | Old Percentage |
11 | GPES_TAX_PCT_DIF | Signed Number(7,2) | DECIMAL(5,2) NOT NULL | Difference |
12 | GPES_TAX_BASE | Number(11,2) | DECIMAL(10,2) NOT NULL | Taxable base. This field is used to populate the GP Write Array, which is used to generate the Tax Reports. |
13 | GPES_TAX_CONTRIBTN | Number(11,2) | DECIMAL(10,2) NOT NULL | Tax contribution. This field is used to populate the GP Write Array, which is used to generate the Tax Reports. |
14 | GPES_SS_CT_EE | Signed Number(17,2) | DECIMAL(15,2) NOT NULL | Employee Social Security contribution |
15 | GPES_TOT_REDUCTION | Number(16,3) | DECIMAL(15,3) NOT NULL | Total Reductions |
16 | PRIOR_EFFDT | Date(10) | DATE | Prior Effective Date |
17 | GPES_TAX_CALC_TYPE | Character(1) | VARCHAR2(1) NOT NULL |
Tax calculation process type. This field is used to populate the GP Write Array, which is used to generate the Tax Reports.
C=Calculated U=User Updated |
18 | PRC_ORD_TS | DateTime(26) | TIMESTAMP | Process Order Timestamp |