WRK_TAX_OVRD

(SQL Table)
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Work Record - U.S. Tax Ovrride

This work record contains one-time overrides to the empoloyee tax data. It is used later in the process for PAY_TAX_OVRD record.

# 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

Prompt Table: PAY_CALENDAR

4 OFF_CYCLE Character(1) VARCHAR2(1) NOT NULL Off Cycle ?

Y/N Table Edit

5 PAGE_NUM Number(5,0) INTEGER NOT NULL Page Nbr
6 LINE_NUM Number(3,0) SMALLINT NOT NULL Line Nbr
7 ADDL_NBR Number(3,0) SMALLINT NOT NULL Additional Pay Line Nbr
8 SEPCHK Number(2,0) SMALLINT NOT NULL Separate check number.
9 STATE Character(6) VARCHAR2(6) NOT NULL State

Prompt Table: STATE_TAX_DATA

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

Prompt Table: CO_LOCALTAX_VW

11 TAX_CLASS Character(3) VARCHAR2(3) NOT NULL Tax Balance Class
12 WORK_PSD_CD Character(6) VARCHAR2(6) NOT NULL Locality
13 RES_PSD_CD Character(6) VARCHAR2(6) NOT NULL Locality
14 ONE_TIME_CD Character(1) VARCHAR2(1) NOT NULL Paysheet one-time code.
A=Addition
O=Override
P=Arrears Payback
R=Refund
15 TAX_AMT Number(11,2) DECIMAL(10,2) NOT NULL One-Time Tax Amount
16 PU_SOURCE Character(2) VARCHAR2(2) NOT NULL Paysheet update source.
AM=Absence Management
ER=Recruiting Interface
EX=Expense Interface
IM=SIM Interface
OT=Other Sources
PL=Lifetime Balance Payout USF
RP=Rapid Paysheets
SP=Stock Admin - ESPP Refunds
ST=Stock Admin - Options & ESPP
VC=Variable Compensation
VF=Bonus from Fusion
WI=What-If