| # |
PeopleSoft Field Name |
PeopleSoft Field Type |
Database Column Type |
Description |
| 1 |
 OPRID |
Character(30) |
VARCHAR2(30) NOT NULL |
A user's ID (see PSOPRDEFN).
|
| 2 |
RUN_CNTL_ID |
Character(30) |
VARCHAR2(30) NOT NULL |
Run Control ID
|
| 3 |
GPAU_POP_IND |
Character(2) |
VARCHAR2(2) NOT NULL |
Population Indicator
10=Pay Entity
20=Pay Group
30=Payee
|
| 4 |
GPAU_TAX_YEAR |
Number(4,0) |
SMALLINT NOT NULL |
Tax Year - End of Year Processing
|
| 5 |
GPAU_AMENDED_IND |
Character(1) |
VARCHAR2(1) NOT NULL |
Amended Payment Summary Indicator
Default Value: N
|
| 6 |
GPAU_UPDATE_SW |
Character(1) |
VARCHAR2(1) NOT NULL |
Update when Record Exists Flag
Y/N Table Edit
Default Value: N
|
| 7 |
GPAU_PSM_REPRINTSW |
Character(1) |
VARCHAR2(1) NOT NULL |
Part of Year End Processing. To determine if the Payment Summaries that have previously been printed be printed again.
Y/N Table Edit
Default Value: N
|
| 8 |
GPAU_PSM_PYG_NB_SW |
Character(1) |
VARCHAR2(1) NOT NULL |
Year End Processing. Flag used to determine if a "PAYG Payment Summary (Non-Business)" payment summary is required.
Y/N Table Edit
Default Value: N
|
| 9 |
GPAU_PSM_PYG_VOLSW |
Character(1) |
VARCHAR2(1) NOT NULL |
Year End Processing. Flag used to determine if a "PAYG Payment Summary (Voluntary)" payment summary is required.
Y/N Table Edit
Default Value: N
|
| 10 |
GPAU_PSM_ETP_SW |
Character(1) |
VARCHAR2(1) NOT NULL |
Year End Processing. Flag used to determine if a "ETP Payment Summary" payment summary is required.
Y/N Table Edit
Default Value: N
|
| 11 |
GPAU_PSM_EMPL_SW |
Character(1) |
VARCHAR2(1) NOT NULL |
Part of Year End Processing. To determine if the Employee requires optional notice on the back of the Payment Summary.
Y/N Table Edit
Default Value: N
|
| 12 |
GPAU_PSM_PYENT_SW |
Character(1) |
VARCHAR2(1) NOT NULL |
Part of Year End Processing. To determine if the Pay Entity is to be considered in the sort sequence when printing the Payment Summaries.
Y/N Table Edit
Default Value: Y
|
| 13 |
GPAU_PSM_PYGRP_SW |
Character(1) |
VARCHAR2(1) NOT NULL |
Part of Year End Processing. To determine if the Pay Group is to be considered in the sort sequence when printing the Payment Summaries.
Y/N Table Edit
Default Value: Y
|
| 14 |
GPAU_PSM_DEPT_SW |
Character(1) |
VARCHAR2(1) NOT NULL |
Part of Year End Processing. To determine if the Department is to be considered in the sort sequence when printing the Payment Summaries.
Y/N Table Edit
Default Value: Y
|
| 15 |
GPAU_PSM_LOCN_SW |
Character(1) |
VARCHAR2(1) NOT NULL |
Part of Year End Processing. To determine if the Location is to be considered in the sort sequence when printing the Payment Summaries.
Y/N Table Edit
Default Value: Y
|
| 16 |
GPAU_PSM_PAYEE_SW |
Character(1) |
VARCHAR2(1) NOT NULL |
Part of Year End Processing. To determine if the Payee Name is to be considered in the sort sequence when printing the Payment Summaries.
Y/N Table Edit
Default Value: Y
|
| 17 |
GPAU_RUN_TYPE |
Character(2) |
VARCHAR2(2) NOT NULL |
Run Type for EOY Magnetic Type
10=Production
20=Test
Default Value: 10
|
| 18 |
GPAU_MAGMED_TYPE |
Character(2) |
VARCHAR2(2) NOT NULL |
Magnetic Media Type for EOY
10=PAYG Payment Summary
20=PAYG Withholding with No ABN
Default Value: 10
|
| 19 |
GPAU_REPORT_TYPE |
Character(2) |
VARCHAR2(2) NOT NULL |
PSM Reconciliation report.
10=Details/Summary
20=Summary only
Default Value: 10
|
| 20 |
GPAU_PSM_DPLX_SW |
Character(1) |
VARCHAR2(1) NOT NULL |
Paymen Summary Reporting - Duplex Printing Flag.
Allows to choose one- ore two-sided printing.
Y/N Table Edit
Default Value: N
|
| 21 |
GPAU_PSM_PYG_FE_SW |
Character(1) |
VARCHAR2(1) NOT NULL |
Year End Processing. Flag used to determine if a "PAYG Payment Summary (Foreign Empl)" payment summary is required.
Y/N Table Edit
Default Value: N
|