GPES_TX2_RSL_VW(SQL View) |
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Tax ResultsTax results view |
SELECT A.EMPLID , A.EMPL_RCD , A.GPES_YEAR , A.GPES_MONTH , A.COMPANY , A.GPES_TAX_LOCATION , A.GPES_FISCAL_KEY , A.GPES_FISCAL_SUBKEY , A.GPES_YEAR_RETRO , A.GPES_SALARY_INCOME + A.GPES_SAL_INC_ADJ , A.GPES_TAX_INC_VR1 + A.GPES_TAX_INC_VR2 + A.GPES_TAX_INC_VR3 + A.GPES_TAX_INCVR_ADJ , A.GPES_SALARY_WITHLD + A.GPES_SAL_WITH_ADJ , A.GPES_INKIND_INCOME + A.GPES_INK_INC_ADJ , A.GPES_INKIND_WITHLD + A.GPES_INK_WITH_ADJ , A.GPES_INK_WITHLD_EE + A.GPES_INKWITHEE_ADJ , A.GPES_REDUCTIONS + A.GPES_REDCTIONS_ADJ , A.GPES_GARN_SPOUSE + A.GPES_GARN_SPSE_ADJ , A.GPES_GARN_CHILDREN + A.GPES_GARN_CHLD_ADJ , A.GPES_SSTC_CT_EE + A.GPES_SS_CT_EE_ADJ , A.GPES_CEUTA_MELILLA FROM PS_GPES_TAX2_RSLT A WHERE %Sql(GPES_TX_MAX_VER_REV_NUM, PS_GPES_TAX2_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
Prompt Table: GPES_EMP_ORG_VW |
2 | EMPL_RCD | Number(3,0) | SMALLINT NOT NULL |
Empl Record
Prompt Table: EMPLOYMENT |
3 | GPES_YEAR | Number(4,0) | SMALLINT NOT NULL | Year |
4 | GPES_MONTH | Number(2,0) | SMALLINT NOT NULL | Month |
5 | COMPANY | Character(3) | VARCHAR2(3) NOT NULL |
Company
Prompt Table: COMPANY_TBL |
6 | 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.
Prompt Table: GPES_TAX_LOCATN |
7 | GPES_FISCAL_KEY | Character(2) | VARCHAR2(2) NOT NULL |
Fiscal key. Used to identify the earnings.
Prompt Table: GPES_PERCEP_KEY |
8 | GPES_FISCAL_SUBKEY | Character(2) | VARCHAR2(2) NOT NULL |
Fiscal sub-key. Used to identify the earnings.
Prompt Table: GPES_PERCP_SKEY |
9 | GPES_YEAR_RETRO | Number(4,0) | SMALLINT NOT NULL | Year Retro |
10 | GPES_SALARY_INCOME | Signed Number(17,2) | DECIMAL(15,2) NOT NULL | Salary Income. |
11 | GPES_TAX_INC_VR | Signed Number(17,2) | DECIMAL(15,2) NOT NULL | Variable income total |
12 | GPES_SALARY_WITHLD | Signed Number(17,2) | DECIMAL(15,2) NOT NULL | Salary Withholding. |
13 | GPES_INKIND_INCOME | Signed Number(17,2) | DECIMAL(15,2) NOT NULL | Total amount earned as in kind income. |
14 | GPES_INKIND_WITHLD | Signed Number(17,2) | DECIMAL(15,2) NOT NULL | Contribution (payee + employer) as in-kind withholding. |
15 | GPES_INK_WITHLD_EE | Signed Number(17,2) | DECIMAL(15,2) NOT NULL | Contribution (payee) as in-kind withholding. |
16 | GPES_REDUCTIONS | Number(16,2) | DECIMAL(15,2) NOT NULL | Taxes reductions |
17 | GPES_GARN_SPOUSE | Number(16,2) | DECIMAL(15,2) NOT NULL | Amount paid by the payee in concept of garnishment for spouse alimony. |
18 | GPES_GARN_CHILDREN | Number(16,2) | DECIMAL(15,2) NOT NULL | Amount paid by the payee in concept of garnishment for children alimony. |
19 | GPES_SSTC_CT_EE | Signed Number(17,2) | DECIMAL(15,2) NOT NULL | Employee Social Security Contributions. This field is used to populate the GP Write Array, which is used to generate the FAN File. |
20 | GPES_CEUTA_MELILLA | Character(1) | VARCHAR2(1) NOT NULL |
Payee is working in Spanish cities Ceuta or Melilla. This cities has a special tax status.
Y/N Table Edit |