PAY_NA_TAX_LIAB(SQL Table) |
Index Back |
|---|---|
Tax DistributionNA Payroll Distribution - Tax |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 |  COMPANY |
Character(3) | VARCHAR2(3) NOT NULL |
Company
Prompt Table: COMPANY_TBL |
| 2 | PAYGROUP |
Character(3) | VARCHAR2(3) NOT NULL |
Pay Group
Prompt Table: PAYGROUP_TBL |
| 3 | PAY_END_DT |
Date(10) | DATE NOT NULL | Pay Period End Date |
| 4 | OFF_CYCLE |
Character(1) | VARCHAR2(1) NOT NULL | Off Cycle ? |
| 5 | PAGE_NUM |
Number(5,0) | INTEGER NOT NULL | Page Nbr |
| 6 | LINE_NUM |
Number(3,0) | SMALLINT NOT NULL | Line Nbr |
| 7 | SEPCHK |
Number(2,0) | SMALLINT NOT NULL | Separate check number. |
| 8 | STATE |
Character(6) | VARCHAR2(6) NOT NULL | State |
| 9 | LOCALITY |
Character(10) | VARCHAR2(10) NOT NULL | Locality |
| 10 | TAX_CLASS |
Character(3) | VARCHAR2(3) NOT NULL | Tax Balance Class |
| 11 | WORK_PSD_CD |
Character(6) | VARCHAR2(6) NOT NULL | Locality |
| 12 | PY_LIABEXPFLG |
Character(1) | VARCHAR2(1) NOT NULL |
Liability / Expense Flag
E=GL Expense L=GL Liability R=GL Employer's Liability |
| 13 | SEQNO |
Number(5,0) | INTEGER NOT NULL | Sequence Number |
| 14 | ADDL_NBR | Number(3,0) | SMALLINT NOT NULL | Additional Pay Line Nbr |
| 15 | TAX_CUR | Signed Number(12,2) | DECIMAL(10,2) NOT NULL | Current Tax |
| 16 | BUSINESS_UNIT | Character(5) | VARCHAR2(5) NOT NULL | Business Unit |
| 17 | BUSINESS_UNIT_AP | Character(5) | VARCHAR2(5) NOT NULL | AP Business Unit |
| 18 | BUSINESS_UNIT_GL | Character(5) | VARCHAR2(5) NOT NULL | General Ledger Unit |
| 19 | EMPLID | Character(11) | VARCHAR2(11) NOT NULL | Employee ID |
| 20 | EMPL_RCD | Number(3,0) | SMALLINT NOT NULL | Empl Record |
| 21 | CHECK_DT | Date(10) | DATE | Check date. |
| 22 | PAYCHECK_STATUS | Character(1) | VARCHAR2(1) NOT NULL |
Paycheck status.
A=Adjusted C=Calculated F=Confirmed R=Reversed V=Reversing Check |
| 23 | PAY_TAXES_THRU_AP | Character(1) | VARCHAR2(1) NOT NULL | Pay Taxes through AP |
| 24 | ACCOUNT | Character(10) | VARCHAR2(10) NOT NULL | Account |
| 25 | DEPTID_CF | Character(10) | VARCHAR2(10) NOT NULL | Department |
| 26 | PROJECT_ID | Character(15) | VARCHAR2(15) NOT NULL | Project/Grant |
| 27 | PRODUCT | Character(6) | VARCHAR2(6) NOT NULL | Product |
| 28 | FUND_CODE | Character(5) | VARCHAR2(5) NOT NULL | Fund Code |
| 29 | PROGRAM_CODE | Character(5) | VARCHAR2(5) NOT NULL | Program Code |
| 30 | CLASS_FLD | Character(5) | VARCHAR2(5) NOT NULL | Public Sector Financials Chart Field. |
| 31 | AFFILIATE | Character(5) | VARCHAR2(5) NOT NULL | Public Sector Financials Chart Field |
| 32 | OPERATING_UNIT | Character(8) | VARCHAR2(8) NOT NULL | Operating Unit |
| 33 | ALTACCT | Character(10) | VARCHAR2(10) NOT NULL | Alternate Account |
| 34 | BUDGET_REF | Character(8) | VARCHAR2(8) NOT NULL | Budget Reference Chartfield |
| 35 | CHARTFIELD1 | Character(10) | VARCHAR2(10) NOT NULL | Expansion Chartfield number 1 |
| 36 | CHARTFIELD2 | Character(10) | VARCHAR2(10) NOT NULL | Expansion Chartfield 2 |
| 37 | CHARTFIELD3 | Character(10) | VARCHAR2(10) NOT NULL | Expansion Chartfield 3 |
| 38 | AFFILIATE_INTRA1 | Character(10) | VARCHAR2(10) NOT NULL | IntraUnit Affiliate1 |
| 39 | AFFILIATE_INTRA2 | Character(10) | VARCHAR2(10) NOT NULL | IntraUnit Affiliate2 |
| 40 | BUSINESS_UNIT_PC | Character(5) | VARCHAR2(5) NOT NULL | Project Costing Business Unit |
| 41 | ACTIVITY_ID | Character(15) | VARCHAR2(15) NOT NULL | Activity ID |
| 42 | RESOURCE_TYPE | Character(5) | VARCHAR2(5) NOT NULL | Project Costing Resource Type |
| 43 | RESOURCE_CATEGORY | Character(5) | VARCHAR2(5) NOT NULL | Project Costing Resource Category |
| 44 | RESOURCE_SUB_CAT | Character(5) | VARCHAR2(5) NOT NULL | Project Costing Resource Sub Category |
| 45 | AP_STATUS | Character(1) | VARCHAR2(1) NOT NULL |
AP Status
S=Sent to AP X=Extracted |