GPBR_AU_DIRF_ER

#	PeopleSoft Field Name	PeopleSoft Field Type	Database Column Type	Description
1	COMPANY	Character(3)	VARCHAR2(3) NOT NULL	Company
2	GPBR_CNPJ	Character(14)	VARCHAR2(14) NOT NULL	Establlishment CNPJ Number
3	GPBR_BATCH_CODE	Character(15)	VARCHAR2(15) NOT NULL	Batch Code for Vacation Credit
4	CALENDAR_YEAR	Number(4,0)	SMALLINT NOT NULL	Calendar Year
5	NID_CPF_BRA	Character(20)	VARCHAR2(20) NOT NULL	Brazilian CPF National ID
6	GPBR_SECTYPE_DIRF	Character(2)	VARCHAR2(2) NOT NULL	Parameter Type DIRF 65=>=65 Non Taxable Prt Incme AP=PLR - Alimony CV=Credit Vacation DD=Dependents IN=Taxable Income IP=PLR - Taxable Income PA=Alimony PD=Per Diary & Cost Allowances PO=Official Welfare PP=Private Welfare and FAPI RP=PLR - Withholding Tax TI=Termination Indemnity TX=Withholding Tax Default Value: TX
7	GPBR_AMT_01	Signed Number(20,6)	DECIMAL(18,6) NOT NULL	January Amount
8	GPBR_AMT_02	Signed Number(20,6)	DECIMAL(18,6) NOT NULL	February Amount
9	GPBR_AMT_03	Signed Number(20,6)	DECIMAL(18,6) NOT NULL	March Amount
10	GPBR_AMT_04	Signed Number(20,6)	DECIMAL(18,6) NOT NULL	April Amount
11	GPBR_AMT_05	Signed Number(20,6)	DECIMAL(18,6) NOT NULL	May Amount
12	GPBR_AMT_06	Signed Number(20,6)	DECIMAL(18,6) NOT NULL	June Amount
13	GPBR_AMT_07	Signed Number(20,6)	DECIMAL(18,6) NOT NULL	Jully Amount
14	GPBR_AMT_08	Signed Number(20,6)	DECIMAL(18,6) NOT NULL	Jully Amount
15	GPBR_AMT_09	Signed Number(20,6)	DECIMAL(18,6) NOT NULL	September Amount
16	GPBR_AMT_10	Signed Number(20,6)	DECIMAL(18,6) NOT NULL	October Amount
17	GPBR_AMT_11	Signed Number(20,6)	DECIMAL(18,6) NOT NULL	November Amount
18	GPBR_AMT_12	Signed Number(20,6)	DECIMAL(18,6) NOT NULL	December Amount
19	GPBR_AMT_13	Signed Number(20,6)	DECIMAL(18,6) NOT NULL	13th Salary