GPES_TAX_RS_VW(SQL View) |
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Inquire viewTax calculation results inquire |
SELECT A.EMPLID , A.EMPL_RCD , A.GP_PAYGROUP , A.CAL_RUN_ID , A.CAL_ID , A.ORIG_CAL_RUN_ID , A.EFFDT , A.GPES_TAX_BASE , A.GPES_TAX_PCT , A.GPES_TAX_CONTRIBTN , A.GPES_SS_CT_EE , A.GPES_TAX_MIN_FAMLR , A.GPES_TAX_MIN_PERS , A.GPES_TAX_REDUCTION , A.GPES_GARN_SPOUSE , A.GPES_GARN_CHILDREN , A.GPES_TAX_INC_IRREG , A.GPES_TAX_NET_BS , A.GPES_RED_MORTGAGE , A.GPES_TAX_MORTG_PRE , A.GPES_TAX_CALC_TYPE , A.GPES_FAMLR_SITUATN , A.RSLT_VER_NUM , A.RSLT_REV_NUM , B.PRC_ORD_TS , %DatePart(B.PRC_ORD_TS) , %TimePart(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 | EMPL_RCD | Number(3,0) | SMALLINT NOT NULL | Empl Record |
3 | GP_PAYGROUP | Character(10) | VARCHAR2(10) NOT NULL | Global Payroll pay group |
4 | CAL_RUN_ID | Character(18) | VARCHAR2(18) NOT NULL | Calendar Run Id |
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 | EFFDT | Date(10) | DATE |
Effective Date
Default Value: %date |
8 | 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. |
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_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. |
11 | GPES_SS_CT_EE | Signed Number(17,2) | DECIMAL(15,2) NOT NULL | Employee Social Security contribution |
12 | GPES_TAX_MIN_FAMLR | Number(14,2) | DECIMAL(13,2) NOT NULL | Family Minimum Reduction. This field is used to populate the GP Write Array, which is used to generate the Tax Reports. |
13 | GPES_TAX_MIN_PERS | Number(14,2) | DECIMAL(13,2) NOT NULL | Personal Minimum Reduction. This field is used to populate the GP Write Array, which is used to generate the Tax Reports. |
14 | GPES_TAX_REDUCTION | Number(14,2) | DECIMAL(13,2) NOT NULL | Tax Reduction. |
15 | GPES_GARN_SPOUSE | Number(16,2) | DECIMAL(15,2) NOT NULL | Amount paid by the payee in concept of garnishment for spouse alimony. |
16 | GPES_GARN_CHILDREN | Number(16,2) | DECIMAL(15,2) NOT NULL | Amount paid by the payee in concept of garnishment for children alimony. |
17 | GPES_TAX_INC_IRREG | Number(14,2) | DECIMAL(13,2) NOT NULL | Taxable base. This field is used to populate the GP Write Array, which is used to generate the Tax Reports. |
18 | GPES_TAX_NET_BS | Number(14,2) | DECIMAL(13,2) NOT NULL | Taxable base. This field is used to populate the GP Write Array, which is used to generate the Tax Reports. |
19 | GPES_RED_MORTGAGE | Character(1) | VARCHAR2(1) NOT NULL |
Eligibility Flag for Home Mortgage Reduction
1=Reduction From 2011 1=Reduction From 2011 N=No Reduction Y=Reduction Y=Reduction Before 2011 |
20 | GPES_TAX_MORTG_PRE | Signed Number(15,2) | DECIMAL(13,2) NOT NULL | Previous Tax Reduction due home mortgage |
21 | 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 |
22 | GPES_FAMLR_SITUATN | Character(1) | VARCHAR2(1) NOT NULL |
Family situation.
1=1.- With fiscal dependent 2=2.- With spouse to support 3=3.- Other situations |
23 | RSLT_VER_NUM | Number(4,0) | SMALLINT NOT NULL | Result Version Number |
24 | RSLT_REV_NUM | Number(4,0) | SMALLINT NOT NULL | Result Revision Number |
25 | PRC_ORD_TS | DateTime(26) | TIMESTAMP | Process Order Timestamp |
26 | GPES_PRC_ORD_DT | Date(10) | DATE | Process order date |
27 | GPES_PRC_ORD_TM | Character(24) | VARCHAR2(24) NOT NULL | Process order time |