PROCESS_INSTANCE10=Pay Entity
20=Pay Group
30=Payee
GPAU_PSM_AET(SQL Table) |
Index Back |
|---|---|
State Record for PS CreationState record for Payment Summary Creation Process |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | PROCESS_INSTANCE |
Number(10,0) | DECIMAL(10) NOT NULL | Process Instance |
| 2 | RUN_CNTL_ID | Character(30) | VARCHAR2(30) NOT NULL | Run Control ID |
| 3 | OPRID | Character(30) | VARCHAR2(30) NOT NULL | A user's ID (see PSOPRDEFN). |
| 4 | GPAU_TAX_YEAR | Number(4,0) | SMALLINT NOT NULL | Tax Year - End of Year Processing |
| 5 | GPAU_UPDATE_SW | Character(1) | VARCHAR2(1) NOT NULL | Update when Record Exists Flag |
| 6 | YTD_AMT_SFX_FSCL | Character(5) | VARCHAR2(5) NOT NULL | Element YTD Suffix |
| 7 | PTD_AMT_SFX_FSCL | Character(5) | VARCHAR2(5) NOT NULL | Element PTD Suffix |
| 8 | SUFFIX_SEPARATOR | Character(1) | VARCHAR2(1) NOT NULL | Element Suffix Separator |
| 9 | GPAU_CATEG_PIN_NUM | Number(8,0) | INTEGER NOT NULL | This field stores Pin Number for the EOY VR Category used in EOY processing |
| 10 | GPAU_SRVC_PIN_NUM | Number(8,0) | INTEGER NOT NULL | This field stores Pin Number for the TER FM DUR START used in EOY processing |
| 11 | GPAU_TOTDY_PIN_NUM | Number(8,0) | INTEGER NOT NULL | This field stores Pin Number for the TER DR TOTAL DYS used in EOY processing |
| 12 | GPAU_PRJUL_PIN_NUM | Number(8,0) | INTEGER NOT NULL | This field stores Pin Number for the TER DR TOTAL DYS used in EOY processing |
| 13 | GPAU_TAX_YR_BGN_DT | Date(10) | DATE | Begin Date |
| 14 | GPAU_TAX_YR_END_DT | Date(10) | DATE | End Date |
| 15 | DATETIME_STAMP | DateTime(26) | TIMESTAMP | DateTime Stamp |
| 16 | EMPLID | Character(11) | VARCHAR2(11) NOT NULL | Employee ID |
| 17 | GPAU_POP_IND | Character(2) | VARCHAR2(2) NOT NULL |
Population Indicator
10=Pay Entity 20=Pay Group 30=Payee |
| 18 | FBT_MIN_FOR_GC | Number(16,2) | DECIMAL(15,2) NOT NULL | Sal Package - FBT Minimum Liable Earns |
| 19 | PAY_ENTITY | Character(10) | VARCHAR2(10) NOT NULL | Pay Entity |
| 20 | BALANCE_GRP_NUM | Character(3) | VARCHAR2(3) NOT NULL | This field will be used to determine the grouping of balances from the different jobs of the employee. |
| 21 | PYMT_DT | Date(10) | DATE | Payment Date |
| 22 | EMPL_RCD | Number(3,0) | SMALLINT NOT NULL | Empl Rcd Nbr |
| 23 | CAL_RUN_ID | Character(18) | VARCHAR2(18) NOT NULL | Calendar Run Id |
| 24 | GP_PAYGROUP | Character(10) | VARCHAR2(10) NOT NULL | Global Payroll pay group |
| 25 | CAL_ID | Character(18) | VARCHAR2(18) NOT NULL | calendar id |
| 26 | GPAU_PSM_GROSS_PAY | Signed Number(17,2) | DECIMAL(15,2) NOT NULL | Gross Pay - End of Year Processing |
| 27 | SQL_STMT_800 | Long Character(800) | VARCHAR2(800) | SQL_Stmt_800 |