GPGB_PYENT_DTL

(SQL Table)
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GP UK Pay Entity Details

Additional details for pay entity required for end of year submissions.

  • Parent record: GP_PYENT
  • # PeopleSoft Field Name PeopleSoft Field Type Database Column Type Description
    1 PAY_ENTITY Character(10) VARCHAR2(10) NOT NULL Pay Entity
    2 GPGB_TAX_BGN_YR Number(4,0) SMALLINT NOT NULL Tax Year Begins In This Calendar Year
    3 GPGB_SSP_REC Signed Number(12,2) DECIMAL(10,2) NOT NULL Total SSP Recovered under PTS
    4 GPGB_SMP_STD Signed Number(7,2) DECIMAL(5,2) NOT NULL SMP/SPP/SAP Recovery %
    5 GPGB_SMP_SER Signed Number(7,2) DECIMAL(5,2) NOT NULL NIC Comp on SMP/SPP/SAP %
    6 GPGB_FNDS_RECD_SMP Signed Number(18,6) DECIMAL(16,6) NOT NULL P35 EDI - Funding receiving from IR to pay SSP/SMP/SPP/SAP.
    7 GPGB_TOT_NIC_HOLS Signed Number(20,6) DECIMAL(18,6) NOT NULL End of Year Submissions - Total NIC Holiday claimed in this permit number.
    8 GPGB_ADV_RCD_IR Signed Number(20,6) DECIMAL(18,6) NOT NULL P35 EDI - Advance received from IR to Refund Tax.
    9 GPGB_DD_SB_CONTS Signed Number(20,6) DECIMAL(18,6) NOT NULL P35 EDI - Deductions made from subcontractors.
    10 GPGB_TOT_TCFND_REC Signed Number(20,6) DECIMAL(18,6) NOT NULL EDI P35 - Funding Received from IR to Pay Tax Credits.
    11 GPGB_NICTAX_PAID Signed Number(20,6) DECIMAL(18,6) NOT NULL RTI - NIC/TAX paid already.
    12 GPGB_INC_PAYMENT Signed Number(6,0) DECIMAL(5) NOT NULL EDI - Incentive Pay
    13 GPGB_EDI_P35CL1 Character(1) VARCHAR2(1) NOT NULL P35 EDI - Checklist 1

    Y/N Table Edit

    Default Value: Y

    14 GPGB_EDI_P35CL2 Character(1) VARCHAR2(1) NOT NULL P35 EDI - Checklist 2.

    Y/N Table Edit

    Default Value: N

    15 GPGB_EDI_P35CL3 Character(1) VARCHAR2(1) NOT NULL P35 EDI - Checklist 3.

    Y/N Table Edit

    Default Value: N

    16 GPGB_EDI_P35CL41 Character(1) VARCHAR2(1) NOT NULL P35 EDI - Checklist 4.1.

    Y/N Table Edit

    Default Value: N

    17 GPGB_EDI_P35CL42 Character(1) VARCHAR2(1) NOT NULL P35 EDI - Checklist 4.2.

    Y/N Table Edit

    Default Value: N

    18 GPGB_EDI_P35CL51 Character(1) VARCHAR2(1) NOT NULL P35 EDI - Checklist 5.1.

    Y/N Table Edit

    Default Value: N

    19 GPGB_EDI_P35CL52 Character(1) VARCHAR2(1) NOT NULL P35 EDI - Checklist 5.2.

    Y/N Table Edit

    Default Value: N

    20 GPGB_EDI_P35CL61 Character(1) VARCHAR2(1) NOT NULL P35 EDI - Checklist 6.1.

    Y/N Table Edit

    Default Value: N

    21 GPGB_EDI_P35CL62 Character(1) VARCHAR2(1) NOT NULL P35 EDI - Checklist 6.2.

    Y/N Table Edit

    Default Value: N

    22 GPGB_EDI_P35DEC Character(1) VARCHAR2(1) NOT NULL P35 EDI - Declaration(P14s).

    Y/N Table Edit

    Default Value: Y

    23 GPGB_EDI_P35DEC1 Character(1) VARCHAR2(1) NOT NULL P35 EDI - Declaration(P38A).
    D=Due
    N=Not Due

    Default Value: N

    24 GPGB_EDI_P35DEC2 Character(1) VARCHAR2(1) NOT NULL P35 EDI - Declaration(P11Ds).
    D=Due
    N=Not Due

    Default Value: N

    25 GPGB_ECON Character(9) VARCHAR2(9) NOT NULL Employers Contracted Out Number
    26 GPGB_EDI_CIS_IND Character(1) VARCHAR2(1) NOT NULL EDI P35 - CIS Limited Company Indicator.

    Y/N Table Edit

    Default Value: N

    27 GPGB_CESSATION_IND Character(1) VARCHAR2(1) NOT NULL EDI - Cessation Indicator

    Y/N Table Edit

    28 GPGB_CESSATION_DT Date(10) DATE EDI - Cessation date.