EMPLIDCAL_RUN_IDEMPL_RCDGP_PAYGROUPCAL_IDORIG_CAL_RUN_IDRSLT_SEG_NUMEFFDTDefault Value: %date
GPBR_GRFC_WA(SQL Table) |
Index Back |
|---|---|
Write Array Terminations GRFCThis Write Array stores information for the GRFC printed form. |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | EMPLID |
Character(11) | VARCHAR2(11) NOT NULL | Employee ID |
| 2 | CAL_RUN_ID |
Character(18) | VARCHAR2(18) NOT NULL | Calendar Run Id |
| 3 | EMPL_RCD |
Number(3,0) | SMALLINT NOT NULL | Empl Rcd Nbr |
| 4 | GP_PAYGROUP |
Character(10) | VARCHAR2(10) NOT NULL | Global Payroll pay group |
| 5 | CAL_ID |
Character(18) | VARCHAR2(18) NOT NULL | calendar id |
| 6 | ORIG_CAL_RUN_ID |
Character(18) | VARCHAR2(18) NOT NULL | Original Calendar Group ID |
| 7 | RSLT_SEG_NUM |
Number(4,0) | SMALLINT NOT NULL | Result Segment Number |
| 8 | EFFDT |
Date(10) | DATE |
Effective Date
Default Value: %date |
| 9 | GPBR_PR_FGTS_BASE | Number(13,2) | DECIMAL(12,2) NOT NULL | Prior Base for FGTS Calculation |
| 10 | GPBR_TDY_FGTS_BASE | Number(13,2) | DECIMAL(12,2) NOT NULL | Actual Base for FGTS Calculation |
| 11 | GPBR_COMP_FGTS_BSE | Number(13,2) | DECIMAL(12,2) NOT NULL | Compensational base for FGTS. Used at GRFC report |
| 12 | GPBR_PREV_NTF_AMT | Number(13,2) | DECIMAL(12,2) NOT NULL | Previous Notification Amount for GRFC Reporting |
| 13 | GPBR_BANKING_BLNCE | Number(13,2) | DECIMAL(12,2) NOT NULL | Banking Balance for GRFC report |
| 14 | GPBR_PR_FGTS_PCT | Number(13,2) | DECIMAL(12,2) NOT NULL | FGTS Prior Percentage for GRFC Reporting |
| 15 | GPBR_FGTS_PCT | Number(13,2) | DECIMAL(12,2) NOT NULL | FGTS Percentage for GRFC reporting. |
| 16 | GPBR_FINE_AMOUNT | Number(13,2) | DECIMAL(12,2) NOT NULL | Fine Amount for GRFC Reporting |
| 17 | GPBR_ACTUAL_SOC_CT | Number(13,2) | DECIMAL(12,2) NOT NULL | Actual Social Contribution for GRFC Reporting |