GPGB_PYENT_DTL(SQL Table) |
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GP UK Pay Entity DetailsAdditional details for pay entity required for end of year submissions. |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
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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. |