GPCH_ER_TRF_EE(SQL Table) |
Index Back |
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Tarif/Area/EmplCat FactorsThis table stores tarif information by tarif area and employee category. It was created for use in Swiss Payroll processing. |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
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1 | TARIFF_GER | Character(2) | VARCHAR2(2) NOT NULL |
Tariff
01=Metal Processing 02=Banking 03=Building and Civil Engineering 04=Clothing Industry 05=Chemical Industry 06=Printing Industry 07=Retail Trade 08=Fossil Oil and Gas Extraction 09=Glass Industry 10=Wholesale and Foreign Trade 11=Wood Processing 12=Rubber Processing 13=Ceramics 14=Agriculture 15=Leather Processing 16=Public Sector 17=Paper Industry 18=Paper Processing 19=Sawing Industry 20=German Seaports 21=Hard-Coal Mining 22=Textile Industry 23=Insurance 24=Housing Industry 25=Periodical Publishers 26=Newspaper Publishers 27=Tobacco Industry |
2 | TARIFF_AREA_GER | Character(3) | VARCHAR2(3) NOT NULL | Tariff Area |
3 | EFFDT | Date(10) | DATE NOT NULL |
Effective Date
Default Value: %date |
4 | GPCH_PS_EE_CATG | Character(3) | VARCHAR2(3) NOT NULL |
Employee Category
01=Wage Earner 02=Salaried Employee 03=Apprentice 04=Retiree 05=Retiree Over Tariff 06=Without Employee Status 07=Half Orphan 08=Company Pensioner 09=Widower/Orphan 11=Student Writing Thesis 12=Doctorant Writing dissertation 13=Award Holder 14=Industrial Trainee 15=Retrainee 16=Hired Help |
5 | EFF_STATUS | Character(1) | VARCHAR2(1) NOT NULL |
Effective Status
A=Active I=Inactive Default Value: A |
6 | GPCH_ER_CAPACC_AMT | Number(6,2) | DECIMAL(5,2) NOT NULL | Capital Accumulation Maximum |
7 | CURRENCY_CD1 | Character(3) | VARCHAR2(3) NOT NULL |
Currency Code
Prompt Table: CURRENCY_CD_TBL |
8 | GPCH_ER_CAPACCWAIT | Number(2,0) | SMALLINT NOT NULL | Waiting Period in Months |
9 | GPCH_ER_VACNBONPCT | Number(6,2) | DECIMAL(5,2) NOT NULL | Vacation Bonus % |
10 | GPCH_ER_ACCT_FEE | Number(8,2) | DECIMAL(7,2) NOT NULL | Bank Account Fee |
11 | CURRENCY_CD2 | Character(3) | VARCHAR2(3) NOT NULL |
Currency Code
Prompt Table: CURRENCY_CD_TBL |
12 | GPCH_TXG_PROC_PRD | Character(4) | VARCHAR2(4) NOT NULL |
Processing Period
M=Monthly N=None Y=Yearly Default Value: N |
13 | GPCH_ER_PY_MM_ONLY | Character(1) | VARCHAR2(1) NOT NULL |
Pay Month Only
Y/N Table Edit |
14 | GPCH_DE_PE_SCHED | Character(3) | VARCHAR2(3) NOT NULL | Pay Schedule |
15 | GPCH_ER_BASE_MMSTD | Number(2,0) | SMALLINT NOT NULL | Regular Monthly Pay |
16 | GPCH_ER_BASE_MMVAR | Number(2,0) | SMALLINT NOT NULL | Variable Monthly Pay |
17 | GPCH_ER_MID_YY_PCT | Number(6,2) | DECIMAL(5,2) NOT NULL | Prorate Midyear Percent |
18 | GPCH_ER_SICK_PCNT | Number(6,2) | DECIMAL(5,2) NOT NULL | Addlitional Sick % |
19 | GPCH_AB_ENTITLEMNT | Character(10) | VARCHAR2(10) NOT NULL |
Entitlement Plan
Prompt Table: GPCH_AB_ENTITLE |