GVT_VEN_TAX_VW (SQL View)	Index Back
PAM Vendor Tax View PAM Vendor Tax View provides distinct tax entity (state and locality) for each state and local withholding tax that will be processed as one payment in FGPY041.SQR when creating PAM bulk payment files for vendor payments.

GVT_VEN_TAX_VW

(SQL View)

PAM Vendor Tax View

PAM Vendor Tax View provides distinct tax entity (state and locality) for each state and local withholding tax that will be processed as one payment in FGPY041.SQR when creating PAM bulk payment files for vendor payments.

SELECT DISTINCT GVT_SCHED_PREFIX , GVT_SCHED_CODE , GVT_SCHED_SEQ , GVT_PYMNT_SEQ , GVT_SCHED_REC_TYPE , STATE , LOCALITY , TAX_CLASS FROM PS_GVT_PAM_VEN_SUM WHERE GVT_SCHED_REC_TYPE = 'T'

# PeopleSoft Field Name PeopleSoft Field Type Database Column Type Description

1 GVT_SCHED_PREFIX Character(10) VARCHAR2(10) NOT NULL Schedule Prefix represents user defined part of the Schedule Number. Schedule Number uniquely identifies each schedule and it is combination of Schedule Prefix, Schedule Code and Schedule Sequence.

2 GVT_SCHED_CODE Character(1) VARCHAR2(1) NOT NULL Schedule Code identifies PeopleSoft supported schedules and it is middle part of the Schedule Number. Schedule Number uniquely identifies each schedule and it is combination of Schedule Prefix, Schedule Code and Schedule Sequence.
A=PAMSALCHK
B=PAMSALEFT
C=PAMMISCHK
D=PAMMISEFT

3 GVT_SCHED_SEQ Number(3,0) SMALLINT NOT NULL Schedule Sequence represents last part of the Schedule Number. Schedule Number uniquely identifies each schedule and it is combination of Schedule Prefix, Schedule Code and Schedule Sequence. Schedule may have multiple schedule sequences in case there is a schedule split due to processing requirements such as max TAS BETC amount or max number of TAS BETC per schedule.

4 GVT_PYMNT_SEQ Number(6,0) INTEGER NOT NULL Payment Sequence

5 GVT_SCHED_REC_TYPE Character(1) VARCHAR2(1) NOT NULL Identify the record type - D (Deduction), E (Earning), G (Garnishment) or T (Tax)
D=Deduction
E=Earning
G=Garnishment
T=Tax

6 STATE Character(6) VARCHAR2(6) NOT NULL State

7 LOCALITY Character(10) VARCHAR2(10) NOT NULL Locality

8 TAX_CLASS Character(3) VARCHAR2(3) NOT NULL Tax Balance Class

#	PeopleSoft Field Name	PeopleSoft Field Type	Database Column Type	Description
1	GVT_SCHED_PREFIX	Character(10)	VARCHAR2(10) NOT NULL	Schedule Prefix represents user defined part of the Schedule Number. Schedule Number uniquely identifies each schedule and it is combination of Schedule Prefix, Schedule Code and Schedule Sequence.
2	GVT_SCHED_CODE	Character(1)	VARCHAR2(1) NOT NULL	Schedule Code identifies PeopleSoft supported schedules and it is middle part of the Schedule Number. Schedule Number uniquely identifies each schedule and it is combination of Schedule Prefix, Schedule Code and Schedule Sequence. A=PAMSALCHK B=PAMSALEFT C=PAMMISCHK D=PAMMISEFT
3	GVT_SCHED_SEQ	Number(3,0)	SMALLINT NOT NULL	Schedule Sequence represents last part of the Schedule Number. Schedule Number uniquely identifies each schedule and it is combination of Schedule Prefix, Schedule Code and Schedule Sequence. Schedule may have multiple schedule sequences in case there is a schedule split due to processing requirements such as max TAS BETC amount or max number of TAS BETC per schedule.
4	GVT_PYMNT_SEQ	Number(6,0)	INTEGER NOT NULL	Payment Sequence
5	GVT_SCHED_REC_TYPE	Character(1)	VARCHAR2(1) NOT NULL	Identify the record type - D (Deduction), E (Earning), G (Garnishment) or T (Tax) D=Deduction E=Earning G=Garnishment T=Tax
6	STATE	Character(6)	VARCHAR2(6) NOT NULL	State
7	LOCALITY	Character(10)	VARCHAR2(10) NOT NULL	Locality
8	TAX_CLASS	Character(3)	VARCHAR2(3) NOT NULL	Tax Balance Class