| GPGB_PYENT_DTL(SQL Table) | Index Back | 
|---|---|
| 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 | 
|---|---|---|---|---|
| 1 | Character(10) | VARCHAR2(10) NOT NULL | Pay Entity | |
| 2 | 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. |