Definition of table emp-taxes

Employee Taxes (FICA, Medicare, FIT, SIT & LIT) , Table Dump Name emp-tax

Alphabetical Field Summary

emp-seq: (INTG) Employee's Unique Sequence #

extern-guid: (CHAR) External Global Unique ID for this record

fica-acct-num: (CHAR) Account used to create disbursement

fica-adjust-accrued: (DECM) Amount accrued toward this adjustments limit

fica-adjust-amount: (DECM) FICA Adjustment amount

fica-adjust-applied: (DECM) Adjustment applied for this pay

fica-adjust-limit: (DECM) Limit for adjustment, 0 for no limit

fica-adjust-percent: (DECM) FICA Adjustment Percentage

fica-adjust-seq: (INTG) Adjustment Sequence #

fica-check-run: (INTG) Check run # used for producing this disbursement

fica-ent-id: (CHAR) Vendor # used for producing this disbursement

fica-for-regular-pay: (LOGC) 'Reg' to enable for regular pays only, 'All' for all pays

fica-last-pay-id: (INTG) Last payroll # FICA was adjusted on

fica-last-pay-seq: (INTG) Last employee payroll seq # FICA was adjusted on

fica-pay-cnt: (INTG) Number of pays adjustment has been applied to

fica-pay-max: (INTG) Number of pays to apply adjustment or 'ALL'

fica-status: (CHAR) FICA Tax Active (Yes, No or 'Adj' for Adjustments Only)

figure-on-pay-cnt: (INTG) Number of payrolls to figure taxes over (for annualizing)

figure-taxes-by: (CHAR) Figure taxes by Annualize, Tax Bracket or Past Pays

fit-acct-num: (CHAR) Account used to create disbursement

fit-adjust-accrued: (DECM) Amount accrued toward this adjustments limit

fit-adjust-amount: (DECM) FIT Adjustment amount

fit-adjust-applied: (DECM) Adjustment applied for this pay

fit-adjust-limit: (DECM) Limit for adjustment, 0 for no limit

fit-adjust-percent: (DECM) FIT Adjustment Percentage

fit-adjust-seq: (INTG) Adjustment Sequence #

fit-check-run: (INTG) Check run # used for producing this disbursement

fit-ent-id: (CHAR) Vendor # used for producing this disbursement

fit-exempt-cnt: (INTG) Number of exemptions

fit-exempt2-cnt: (INTG) FIT Secondary Exemption count

fit-for-regular-pay: (LOGC) 'Reg' to enable for regular pays only, 'All' for all pays

fit-gross-adjust: (DECM) FIT Gross Adjustment

fit-last-pay-id: (INTG) Last payroll # FIT was adjusted on

fit-last-pay-seq: (INTG) Last employee payroll seq # FIT was adjusted on

fit-name: (CHAR) Name of tax table to use for federal taxes

fit-pay-cnt: (INTG) Number of pays adjustment has been applied to

fit-pay-max: (INTG) Number of pays to apply adjustment or 'ALL'

fit-status: (CHAR) FIT Tax Active (Yes, No or 'Adj' for Adjusments Only)

fit-step3-adjust: (DECM) Per-pay W4 Step 3 adjustment amount

hit-fica-limit-pay-id: (INTG) Payroll # employee hit FICA limit

hit-fica-limit-pay-seq: (INTG) Payroll Seq# employee hit FICA limit

hit-medicare-limit-pay-id: (INTG) Payroll # employee hit Medicare limit

hit-medicare-limit-pay-seq: (INTG) Payroll Seq# employee hit Medicare limit

lit-acct-num: (CHAR) Account used to create disbursement

lit-adjust-accrued: (DECM) Amount accrued toward this adjustments limit

lit-adjust-amount: (DECM) LIT Adjustment amount

lit-adjust-applied: (DECM) Adjustment applied for this pay

lit-adjust-limit: (DECM) Limit for adjustment, 0 for no limit

lit-adjust-percent: (DECM) LIT Adjustment Percentage

lit-adjust-seq: (INTG) Adjustment Sequence #

lit-check-run: (INTG) Check run # used for producing this disbursement

lit-ent-id: (CHAR) Vendor # used for producing this disbursement

lit-exempt-cnt: (INTG) Number of exemptions

lit-exempt2-cnt: (INTG) LIT Secondary Exemption Count

lit-for-regular-pay: (LOGC) 'Reg' to enable for regular pays only, 'All' for all pays

lit-gross-adjust: (DECM) LIT Gross Adjust

lit-last-pay-id: (INTG) Last payroll # LIT was adjusted on

lit-last-pay-seq: (INTG) Last employee payroll seq # LIT was adjusted on

lit-name: (CHAR) Name of tax table to use for 'local' taxes

lit-pay-cnt: (INTG) Number of pays adjustment has been applied to

lit-pay-max: (INTG) Number of pays to apply adjustment or 'ALL'

lit-status: (CHAR) LIT Tax Active (Yes, No or 'Adj' for Adjustments Only)

lit-step3-adjust: (DECM) Per-payroll W4 step 3 adjustment

marital-code: (CHAR) Martial status as used for taxing purposes

medicare-acct-num: (CHAR) Account used to create disbursement

medicare-adjust-accrued: (DECM) Amount accrued toward this adjustments limit

medicare-adjust-amount: (DECM) Medicare Adjustment amount

medicare-adjust-applied: (DECM) Adjustment applied for this pay

medicare-adjust-limit: (DECM) Limit for adjustment, 0 for no limit

medicare-adjust-percent: (DECM) Medicare Adjustment Percentage

medicare-adjust-seq: (INTG) Adjustment Sequence #

medicare-check-run: (INTG) Check run # used for producing this disbursement

medicare-ent-id: (CHAR) Vendor # used for producing this disbursement

medicare-for-regular-pay: (LOGC) 'Reg' to enable for regular pays only, 'All' for all pays

medicare-last-pay-id: (INTG) Last payroll # Medicare was adjusted on

medicare-last-pay-seq: (INTG) Last employee payroll seq # Medicare was adjusted on

medicare-pay-cnt: (INTG) Number of pays adjustment has been applied to

medicare-pay-max: (INTG) Number of pays to apply adjustment or 'ALL'

medicare-status: (CHAR) Medicare Tax Active (Yes, No or 'Adj' for Adjustments Only)

oit-acct-num: (CHAR) Account used to create disbursement

oit-adjust-accrued: (DECM) Amount accrued toward this adjustments limit

oit-adjust-amount: (DECM) OIT Adjustment amount

oit-adjust-applied: (DECM) Adjustment applied for this pay

oit-adjust-limit: (DECM) Limit for adjustment, 0 for no limit

oit-adjust-percent: (DECM) OIT Adjustment Percentage

oit-adjust-seq: (INTG) Adjustment Sequence #

oit-check-run: (INTG) Check run # used for producing this disbursement

oit-ent-id: (CHAR) Vendor # used for producing this disbursement

oit-exempt-cnt: (INTG) Number of exemptions

oit-exempt2-cnt: (INTG) OIT Secondary Exemptions

oit-for-regular-pay: (LOGC) 'Reg' to enable for regular pays only, 'All' for all pays

oit-gross-adjust: (DECM) OIT Gross Adjust

oit-last-pay-id: (INTG) Last payroll # OIT was adjusted on

oit-last-pay-seq: (INTG) Last payroll # OIT was adjusted on

oit-name: (CHAR) Name of tax table to use for this tax

oit-pay-cnt: (INTG) Number of pays adjustment has been applied to

oit-pay-max: (INTG) Number of pays to apply adjustment or 'ALL'

oit-status: (CHAR) OIT Tax Active (Yes, No, 'Adj' for Adjustments Only)

oit-step3-adjust: (DECM) Per-payroll W4 step 3 adjustment amount

pay-id: (INTG) Payroll Identifier

pay-seq: (INTG) Payroll Sequence within a given pay for an employee

primary-key: (INTG) Unique, Primary key for record

sit-acct-num: (CHAR) Account used to create disbursement

sit-adjust-accrued: (DECM) Amount accrued toward this adjustments limit

sit-adjust-amount: (DECM) SIT Adjustment amount

sit-adjust-applied: (DECM) Adjustment applied for this pay

sit-adjust-limit: (DECM) Limit for adjustment, 0 for no limit

sit-adjust-percent: (DECM) SIT Adjustment Percentage

sit-adjust-seq: (INTG) Adjustment Sequence #

sit-check-run: (INTG) Check run # used for producing this disbursement

sit-ent-id: (CHAR) Vendor # used for producing this disbursement

sit-exempt-cnt: (INTG) Number of exemptions

sit-exempt2-cnt: (INTG) SIT Secondary Exemption Count

sit-for-regular-pay: (LOGC) 'Reg' to enable for regular pays only, 'All' for all pays

sit-gross-adjust: (DECM) SIT Gross Adjustment

sit-last-pay-id: (INTG) Last payroll # SIT was adjusted on

sit-last-pay-seq: (INTG) Last employee payroll seq # SIT was adjusted on

sit-name: (CHAR) Name of tax table to use for state tax

sit-pay-cnt: (INTG) Number of pays adjustment has been applied to

sit-pay-max: (INTG) Number of pays to apply adjustment or 'ALL'

sit-status: (CHAR) SIT Tax Active (Yes, No or 'Adj' for Adjustments Only)

sit-step3-adjust: (DECM) Per-pay W4 step 3 adjustment

tax-bracket: (INTG) Tax Bracket (1 - 5)

Alphabetical Index Summary

emp-taxes: (UNIQUE, PRIMARY) pay-id, emp-seq, pay-seq

extern-guid: extern-guid

Alphabetical Trigger Summary

CREATE: Overridable, Procedure is tr-c-etx.p

DELETE: Overridable, Procedure is tr-d-etx.p

REPLICATION-CREATE: Procedure is rp-c-etx.p

REPLICATION-DELETE: Procedure is rp-d-etx.p

REPLICATION-WRITE: Procedure is rp-u-etx.p

WRITE: Overridable, Procedure is tr-u-etx.p

Other tables who reference emp-taxes

emp-adjust - Employee Adjustments

emp-counter - Employee Counters

emp-deduct - Employee Deductions file

emp-deduct-rate - Employee Deduction/Payrate linkage

emp-distrib - Employee Distributions

emp-pay-master - Employee Payroll Master

emp-rate - Employee Payrate records

emp-rate-hours - Employee Payrate Hourly detail

emp-rate-loc - Employee Payrate Locations records

emp-rate-savings - Employee payrate savings, typically used for Summer Savings

emp-retire - Employee Retirment Records

emp-unemp - Employee Unemployement counters

pay-check - Payroll Check file, one record per payroll check issued

pay-log - Payroll Message log file

Tables emp-taxes references

emp-adjust - Employee Adjustments

emp-counter - Employee Counters

emp-dc - (no description available)

emp-demo - Employee Demographic Entry

emp-mpsers - (no description available)

emp-pay-master - Employee Payroll Master

emp-payroll - The one per employee, once per payroll control file

emp-retire - Employee Retirment Records

emp-tdp - Employee DTL3 record

emp-unemp - Employee Unemployement counters

marital-code - Marital Status Codes

pay-check - Payroll Check file, one record per payroll check issued

pay-cycle-schd - Linkage file between cycles and the payroll active for them

pay-schd - Payroll Schedule for a year One entry per

Detailed Alphabetical Field Listing
emp-seq Data type: INTEGER
Format: zzzzzzzz9
Description: Employee's Unique Sequence #
Attributes: Index Component

extern-guid Data type: CHARACTER
Format: x(32)
Description: External Global Unique ID for this record
Attributes: Index Component

fica-acct-num Data type: CHARACTER
Format: x(30)
Description: Account used to create disbursement

fica-adjust-accrued Data type: DECIMAL (Decimals: 2)
Format: -zzz,zz9.99 (Initial Value: 0)
Description: Amount accrued toward this adjustments limit

fica-adjust-amount Data type: DECIMAL (Decimals: 2)
Format: -zz,zz9.99 (Initial Value: 0)
Help: FICA Adjustment amount

fica-adjust-applied Data type: DECIMAL (Decimals: 2)
Format: -zz,zz9.99 (Initial Value: 0)
Description: Adjustment applied for this pay

fica-adjust-limit Data type: DECIMAL (Decimals: 2)
Format: -zzz,zz9.99 (Initial Value: 0)
Help: Limit for adjustment, 0 for no limit

fica-adjust-percent Data type: DECIMAL (Decimals: 2)
Format: -zz9.99% (Initial Value: 0)
Help: FICA Adjustment Percentage

fica-adjust-seq Data type: INTEGER
Format: zzzzzzzzzzz9
Description: Adjustment Sequence #

fica-check-run Data type: INTEGER
Format: zzz (Initial Value: 0)
Help: Check run # used for producing this disbursement

fica-ent-id Data type: CHARACTER
Format: x(6)
Help: Vendor # used for producing this disbursement

fica-for-regular-pay Data type: LOGICAL
Format: Reg/All (Initial Value: Yes)
Help: 'Reg' to enable for regular pays only, 'All' for all pays

fica-last-pay-id Data type: INTEGER
Format: zzzzzzzzzzz9
Help: Last payroll # FICA was adjusted on

fica-last-pay-seq Data type: INTEGER
Format: zzzzzzzzzzz9
Help: Last employee payroll seq # FICA was adjusted on

fica-pay-cnt Data type: INTEGER
Format: zz9 (Initial Value: 0)
Help: Number of pays adjustment has been applied to

fica-pay-max Data type: INTEGER
Format: zz9 (Initial Value: 0)
Help: Number of pays to apply adjustment or 'ALL'

fica-status Data type: CHARACTER
Format: x(3) (Initial Value: Yes)
Help: FICA Tax Active (Yes, No or 'Adj' for Adjustments Only)

figure-on-pay-cnt Data type: INTEGER
Format: zz9 (Initial Value: 0)
Help: Number of payrolls to figure taxes over (for annualizing)

figure-taxes-by Data type: CHARACTER
Format: x(11) (Initial Value: Past Pays)
Help: Figure taxes by Annualize, Tax Bracket or Past Pays

fit-acct-num Data type: CHARACTER
Format: x(30)
Description: Account used to create disbursement

fit-adjust-accrued Data type: DECIMAL (Decimals: 2)
Format: -zzz,zz9.99 (Initial Value: 0)
Description: Amount accrued toward this adjustments limit

fit-adjust-amount Data type: DECIMAL (Decimals: 2)
Format: -zz,zz9.99 (Initial Value: 0)
Help: FIT Adjustment amount

fit-adjust-applied Data type: DECIMAL (Decimals: 2)
Format: -zz,zz9.99 (Initial Value: 0)
Description: Adjustment applied for this pay

fit-adjust-limit Data type: DECIMAL (Decimals: 2)
Format: -zzz,zz9.99 (Initial Value: 0)
Help: Limit for adjustment, 0 for no limit

fit-adjust-percent Data type: DECIMAL (Decimals: 2)
Format: -zz9.99% (Initial Value: 0)
Help: FIT Adjustment Percentage

fit-adjust-seq Data type: INTEGER
Format: zzzzzzzzzzz9
Description: Adjustment Sequence #

fit-check-run Data type: INTEGER
Format: zzz (Initial Value: 0)
Help: Check run # used for producing this disbursement

fit-ent-id Data type: CHARACTER
Format: x(6)
Help: Vendor # used for producing this disbursement

fit-exempt-cnt Data type: INTEGER
Format: -z9 (Initial Value: 0)
Help: Number of exemptions

fit-exempt2-cnt Data type: INTEGER
Format: -z9 (Initial Value: 0)
Help: FIT Secondary Exemption count

fit-for-regular-pay Data type: LOGICAL
Format: Reg/All (Initial Value: Yes)
Help: 'Reg' to enable for regular pays only, 'All' for all pays

fit-gross-adjust Data type: DECIMAL (Decimals: 2)
Format: -zzzz,zz9.99
Help: FIT Gross Adjustment

fit-last-pay-id Data type: INTEGER
Format: zzzzzzzzzzz9
Help: Last payroll # FIT was adjusted on

fit-last-pay-seq Data type: INTEGER
Format: zzzzzzzzzzz9
Help: Last employee payroll seq # FIT was adjusted on

fit-name Data type: CHARACTER
Format: x(8) (Initial Value: FEDERAL)
Description: Name of tax table to use for federal taxes
Help: Name of tax table to use for federal taxes

fit-pay-cnt Data type: INTEGER
Format: zz9 (Initial Value: 0)
Help: Number of pays adjustment has been applied to

fit-pay-max Data type: INTEGER
Format: zz9 (Initial Value: 0)
Help: Number of pays to apply adjustment or 'ALL'

fit-status Data type: CHARACTER
Format: x(3) (Initial Value: Yes)
Help: FIT Tax Active (Yes, No or 'Adj' for Adjusments Only)

fit-step3-adjust Data type: DECIMAL (Decimals: 2)
Format: -zz,zz9.99
Description: Per-pay W4 Step 3 adjustment amount
Help: Per-Pay W4 Step 3 adjustment amount

hit-fica-limit-pay-id Data type: INTEGER
Format: zzzzzzzzzzz9
Help: Payroll # employee hit FICA limit

hit-fica-limit-pay-seq Data type: INTEGER
Format: zzzzzzzzzzz9
Help: Payroll Seq# employee hit FICA limit

hit-medicare-limit-pay-id Data type: INTEGER
Format: zzzzzzzzzzz9
Help: Payroll # employee hit Medicare limit

hit-medicare-limit-pay-seq Data type: INTEGER
Format: zzzzzzzzzzz9
Help: Payroll Seq# employee hit Medicare limit

lit-acct-num Data type: CHARACTER
Format: x(30)
Description: Account used to create disbursement

lit-adjust-accrued Data type: DECIMAL (Decimals: 2)
Format: -zzz,zz9.99 (Initial Value: 0)
Description: Amount accrued toward this adjustments limit

lit-adjust-amount Data type: DECIMAL (Decimals: 2)
Format: -zz,zz9.99 (Initial Value: 0)
Help: LIT Adjustment amount

lit-adjust-applied Data type: DECIMAL (Decimals: 2)
Format: -zz,zz9.99 (Initial Value: 0)
Description: Adjustment applied for this pay

lit-adjust-limit Data type: DECIMAL (Decimals: 2)
Format: -zzz,zz9.99 (Initial Value: 0)
Help: Limit for adjustment, 0 for no limit

lit-adjust-percent Data type: DECIMAL (Decimals: 2)
Format: -zz9.99% (Initial Value: 0)
Help: LIT Adjustment Percentage

lit-adjust-seq Data type: INTEGER
Format: zzzzzzzzzzz9
Description: Adjustment Sequence #

lit-check-run Data type: INTEGER
Format: zzz (Initial Value: 0)
Help: Check run # used for producing this disbursement

lit-ent-id Data type: CHARACTER
Format: x(6)
Help: Vendor # used for producing this disbursement

lit-exempt-cnt Data type: INTEGER
Format: -z9 (Initial Value: 0)
Help: Number of exemptions

lit-exempt2-cnt Data type: INTEGER
Format: -z9 (Initial Value: 0)
Help: LIT Secondary Exemption Count

lit-for-regular-pay Data type: LOGICAL
Format: Reg/All (Initial Value: Yes)
Help: 'Reg' to enable for regular pays only, 'All' for all pays

lit-gross-adjust Data type: DECIMAL (Decimals: 2)
Format: -zzzz,zz9.99
Help: LIT Gross Adjust

lit-last-pay-id Data type: INTEGER
Format: zzzzzzzzzzz9
Help: Last payroll # LIT was adjusted on

lit-last-pay-seq Data type: INTEGER
Format: zzzzzzzzzzz9
Help: Last employee payroll seq # LIT was adjusted on

lit-name Data type: CHARACTER
Format: x(8)
Help: Name of tax table to use for 'local' taxes

lit-pay-cnt Data type: INTEGER
Format: zz9 (Initial Value: 0)
Help: Number of pays adjustment has been applied to

lit-pay-max Data type: INTEGER
Format: zz9 (Initial Value: 0)
Help: Number of pays to apply adjustment or 'ALL'

lit-status Data type: CHARACTER
Format: x(3) (Initial Value: Yes)
Help: LIT Tax Active (Yes, No or 'Adj' for Adjustments Only)

lit-step3-adjust Data type: DECIMAL (Decimals: 2)
Format: -zz,zz9.99
Help: Per-payroll W4 step 3 adjustment

marital-code Data type: CHARACTER
Format: x(8)
Help: Martial status as used for taxing purposes

medicare-acct-num Data type: CHARACTER
Format: x(30)
Description: Account used to create disbursement

medicare-adjust-accrued Data type: DECIMAL (Decimals: 2)
Format: -zzz,zz9.99 (Initial Value: 0)
Description: Amount accrued toward this adjustments limit

medicare-adjust-amount Data type: DECIMAL (Decimals: 2)
Format: -zz,zz9.99 (Initial Value: 0)
Help: Medicare Adjustment amount

medicare-adjust-applied Data type: DECIMAL (Decimals: 2)
Format: -zz,zz9.99 (Initial Value: 0)
Description: Adjustment applied for this pay

medicare-adjust-limit Data type: DECIMAL (Decimals: 2)
Format: -zzz,zz9.99 (Initial Value: 0)
Help: Limit for adjustment, 0 for no limit

medicare-adjust-percent Data type: DECIMAL (Decimals: 2)
Format: -zz9.99% (Initial Value: 0)
Help: Medicare Adjustment Percentage

medicare-adjust-seq Data type: INTEGER
Format: zzzzzzzzzzz9
Description: Adjustment Sequence #

medicare-check-run Data type: INTEGER
Format: zzz (Initial Value: 0)
Help: Check run # used for producing this disbursement

medicare-ent-id Data type: CHARACTER
Format: x(6)
Help: Vendor # used for producing this disbursement

medicare-for-regular-pay Data type: LOGICAL
Format: Reg/All (Initial Value: Yes)
Help: 'Reg' to enable for regular pays only, 'All' for all pays

medicare-last-pay-id Data type: INTEGER
Format: zzzzzzzzzzz9
Help: Last payroll # Medicare was adjusted on

medicare-last-pay-seq Data type: INTEGER
Format: zzzzzzzzzzz9
Help: Last employee payroll seq # Medicare was adjusted on

medicare-pay-cnt Data type: INTEGER
Format: zz9 (Initial Value: 0)
Help: Number of pays adjustment has been applied to

medicare-pay-max Data type: INTEGER
Format: zz9 (Initial Value: 0)
Help: Number of pays to apply adjustment or 'ALL'

medicare-status Data type: CHARACTER
Format: x(3) (Initial Value: Yes)
Help: Medicare Tax Active (Yes, No or 'Adj' for Adjustments Only)

oit-acct-num Data type: CHARACTER
Format: x(30)
Description: Account used to create disbursement

oit-adjust-accrued Data type: DECIMAL (Decimals: 2)
Format: -zzz,zz9.99 (Initial Value: 0)
Description: Amount accrued toward this adjustments limit

oit-adjust-amount Data type: DECIMAL (Decimals: 2)
Format: -zz,zz9.99 (Initial Value: 0)
Help: OIT Adjustment amount

oit-adjust-applied Data type: DECIMAL (Decimals: 2)
Format: -zz,zz9.99 (Initial Value: 0)
Description: Adjustment applied for this pay

oit-adjust-limit Data type: DECIMAL (Decimals: 2)
Format: -zzz,zz9.99 (Initial Value: 0)
Help: Limit for adjustment, 0 for no limit

oit-adjust-percent Data type: DECIMAL (Decimals: 2)
Format: -zz9.99% (Initial Value: 0)
Help: OIT Adjustment Percentage

oit-adjust-seq Data type: INTEGER
Format: zzzzzzzzzzz9
Description: Adjustment Sequence #

oit-check-run Data type: INTEGER
Format: zzz (Initial Value: 0)
Help: Check run # used for producing this disbursement

oit-ent-id Data type: CHARACTER
Format: x(6)
Help: Vendor # used for producing this disbursement

oit-exempt-cnt Data type: INTEGER
Format: -z9 (Initial Value: 0)
Help: Number of exemptions

oit-exempt2-cnt Data type: INTEGER
Format: -z9 (Initial Value: 0)
Help: OIT Secondary Exemptions

oit-for-regular-pay Data type: LOGICAL
Format: Reg/All (Initial Value: Yes)
Help: 'Reg' to enable for regular pays only, 'All' for all pays

oit-gross-adjust Data type: DECIMAL (Decimals: 2)
Format: -zzzz,zz9.99
Help: OIT Gross Adjust

oit-last-pay-id Data type: INTEGER
Format: zzzzzzzzzzz9
Help: Last payroll # OIT was adjusted on

oit-last-pay-seq Data type: INTEGER
Format: zzzzzzzzzzz9
Help: Last payroll # OIT was adjusted on

oit-name Data type: CHARACTER
Format: x(8)
Help: Name of tax table to use for this tax

oit-pay-cnt Data type: INTEGER
Format: zz9 (Initial Value: 0)
Help: Number of pays adjustment has been applied to

oit-pay-max Data type: INTEGER
Format: zz9 (Initial Value: 0)
Help: Number of pays to apply adjustment or 'ALL'

oit-status Data type: CHARACTER
Format: x(3) (Initial Value: Yes)
Help: OIT Tax Active (Yes, No, 'Adj' for Adjustments Only)

oit-step3-adjust Data type: DECIMAL (Decimals: 2)
Format: -zz,zz9.99
Help: Per-payroll W4 step 3 adjustment amount

pay-id Data type: INTEGER
Format: zzzzzzzzzzz9
Description: Payroll Identifier
Attributes: Index Component

pay-seq Data type: INTEGER
Format: zzzzzzzzz9
Description: Payroll Sequence within a given pay for an employee
Attributes: Index Component

primary-key Data type: INTEGER
Format: zzzzzzzzz9
Help: Unique, Primary key for record

sit-acct-num Data type: CHARACTER
Format: x(30)
Description: Account used to create disbursement

sit-adjust-accrued Data type: DECIMAL (Decimals: 2)
Format: -zzz,zz9.99 (Initial Value: 0)
Description: Amount accrued toward this adjustments limit

sit-adjust-amount Data type: DECIMAL (Decimals: 2)
Format: -zz,zz9.99 (Initial Value: 0)
Help: SIT Adjustment amount

sit-adjust-applied Data type: DECIMAL (Decimals: 2)
Format: -zz,zz9.99 (Initial Value: 0)
Description: Adjustment applied for this pay

sit-adjust-limit Data type: DECIMAL (Decimals: 2)
Format: -zzz,zz9.99 (Initial Value: 0)
Help: Limit for adjustment, 0 for no limit

sit-adjust-percent Data type: DECIMAL (Decimals: 2)
Format: -zz9.99% (Initial Value: 0)
Help: SIT Adjustment Percentage

sit-adjust-seq Data type: INTEGER
Format: zzzzzzzzzzz9
Description: Adjustment Sequence #

sit-check-run Data type: INTEGER
Format: zzz (Initial Value: 0)
Help: Check run # used for producing this disbursement

sit-ent-id Data type: CHARACTER
Format: x(6)
Help: Vendor # used for producing this disbursement

sit-exempt-cnt Data type: INTEGER
Format: -z9 (Initial Value: 0)
Help: Number of exemptions

sit-exempt2-cnt Data type: INTEGER
Format: -z9 (Initial Value: 0)
Help: SIT Secondary Exemption Count

sit-for-regular-pay Data type: LOGICAL
Format: Reg/All (Initial Value: Yes)
Help: 'Reg' to enable for regular pays only, 'All' for all pays

sit-gross-adjust Data type: DECIMAL (Decimals: 2)
Format: -zzzz,zz9.99
Help: SIT Gross Adjustment

sit-last-pay-id Data type: INTEGER
Format: zzzzzzzzzzz9
Help: Last payroll # SIT was adjusted on

sit-last-pay-seq Data type: INTEGER
Format: zzzzzzzzzzz9
Help: Last employee payroll seq # SIT was adjusted on

sit-name Data type: CHARACTER
Format: x(8)
Help: Name of tax table to use for state tax

sit-pay-cnt Data type: INTEGER
Format: zz9 (Initial Value: 0)
Help: Number of pays adjustment has been applied to

sit-pay-max Data type: INTEGER
Format: zz9 (Initial Value: 0)
Help: Number of pays to apply adjustment or 'ALL'

sit-status Data type: CHARACTER
Format: x(3) (Initial Value: Yes)
Help: SIT Tax Active (Yes, No or 'Adj' for Adjustments Only)

sit-step3-adjust Data type: DECIMAL (Decimals: 2)
Format: -zz,zz9.99
Help: Per-pay W4 step 3 adjustment

tax-bracket Data type: INTEGER
Format: 9 (Initial Value: 1)
Help: Tax Bracket (1 - 5)

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