GPUS_FDSM_TMP(SQL Table) |
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|---|---|
Tax Report Temporary TableTemporary table used by Tax Reports. This table is populated by Report Data. |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 |  PROCESS_INSTANCE |
Number(10,0) | DECIMAL(10) NOT NULL | Process Instance |
| 2 | EMPLID |
Character(11) | VARCHAR2(11) NOT NULL | Employee ID |
| 3 | CAL_RUN_ID |
Character(18) | VARCHAR2(18) NOT NULL | Calendar Run Id |
| 4 | EMPL_RCD |
Number(3,0) | SMALLINT NOT NULL | Empl Record |
| 5 | GP_PAYGROUP |
Character(10) | VARCHAR2(10) NOT NULL | Global Payroll pay group |
| 6 | CAL_ID |
Character(18) | VARCHAR2(18) NOT NULL | calendar id |
| 7 | ORIG_CAL_RUN_ID |
Character(18) | VARCHAR2(18) NOT NULL | Original Calendar Group ID |
| 8 | RSLT_SEG_NUM |
Number(4,0) | SMALLINT NOT NULL | Result Segment Number |
| 9 | GP_RPT_KEY |
Character(22) | VARCHAR2(22) NOT NULL | Output Result Key |
| 10 | SEQ_NUM |
Number(3,0) | SMALLINT NOT NULL | Sequence |
| 11 | COMPANY |
Character(3) | VARCHAR2(3) NOT NULL | Company |
| 12 | GPUS_YE_RPT_CO |
Character(3) | VARCHAR2(3) NOT NULL | Year-End Reporting Company |
| 13 | STATE |
Character(6) | VARCHAR2(6) NOT NULL | State |
| 14 | GPUS_TAX_RPT_TYPE |
Character(2) | VARCHAR2(2) NOT NULL |
Tax Report Type
10=W-2 20=W-2AS 30=W-2GU 40=W-2PR 50=W-2VI 60=1099-R 70=1099-MISC |
| 15 | GPUS_TAX_CATEGORY | Character(2) | VARCHAR2(2) NOT NULL |
Tax Category
01=Withholding 02=OASDI Employee 03=OASDI Employer 04=Medicare Employee 05=Medicare Employer 06=FUTA 07=Earned Income Credit |
| 16 | PYMT_DT | Date(10) | DATE | Payment Date |
| 17 | GPUS_TAX_NL_GRS | Number(16,6) | DECIMAL(15,6) NOT NULL | Non Limited Taxable Gross |
| 18 | GPUS_TAX_GRS | Number(16,6) | DECIMAL(15,6) NOT NULL | Taxable Gross |
| 19 | GPUS_TAX_AMT | Signed Number(17,6) | DECIMAL(15,6) NOT NULL | Tax Amount |