| # |
PeopleSoft Field Name |
PeopleSoft Field Type |
Database Column Type |
Description |
| 1 |
 PROCESS_INSTANCE |
Number(10,0) |
DECIMAL(10) NOT NULL |
Process Instance
|
| 2 |
OPRID |
Character(30) |
VARCHAR2(30) NOT NULL |
A user's ID (see PSOPRDEFN).
|
| 3 |
RUN_CNTL_ID |
Character(30) |
VARCHAR2(30) NOT NULL |
Run Control ID
|
| 4 |
LANGUAGE_CD |
Character(3) |
VARCHAR2(3) NOT NULL |
Language Code
|
| 5 |
EMPLID |
Character(11) |
VARCHAR2(11) NOT NULL |
Employee ID
|
| 6 |
GPCN_MONTHCD |
Character(2) |
VARCHAR2(2) NOT NULL |
Month Code (along with translate values)
01=January
02=February
03=March
04=April
05=May
06=June
07=July
08=August
09=September
10=October
11=November
12=December
|
| 7 |
GPCN_YEARCD |
Character(4) |
VARCHAR2(4) NOT NULL |
Year Code (along with translate values)
|
| 8 |
GPCN_RECREATE |
Character(1) |
VARCHAR2(1) NOT NULL |
Recreate
Y/N Table Edit
|
| 9 |
BGN_DT |
Date(10) |
DATE |
Begin Date
|
| 10 |
END_DT |
Date(10) |
DATE |
end date
|
| 11 |
GPCN_TAX_AREA |
Character(30) |
VARCHAR2(30) NOT NULL |
Tax Area
Prompt Table:
GPCN_TAX_AR_VW
|
| 12 |
GPCN_CATGRY_INCOME |
Character(1) |
VARCHAR2(1) NOT NULL |
Category of Income
1=Salary/Wage
2=Annual Bonus
3=Severance
|
| 13 |
GPCN_INC_CATEGORY |
Character(2) |
VARCHAR2(2) NOT NULL |
Income category
|
| 14 |
GPCN_EMP_TYPE |
Character(3) |
VARCHAR2(3) NOT NULL |
Employee Type
1=Local Employee Only
2=Expatriate Only
3=Intern Employee Only
4=All
|
| 15 |
GPCN_OUTPUT_OPT |
Character(1) |
VARCHAR2(1) NOT NULL |
Output Option.
1=Summary
2=Detail
3=Both
|
| 16 |
GPCN_FILING_DT |
Date(10) |
DATE |
This field will give the date on filling the reports.
|
| 17 |
GPCN_FILLING_DAY |
Character(2) |
VARCHAR2(2) NOT NULL |
Day of the filling date of tax.
|
| 18 |
GPCN_FILLING_MONTH |
Character(2) |
VARCHAR2(2) NOT NULL |
Month of the filling date of tax.
|
| 19 |
GPCN_FILLING_YEAR |
Character(4) |
VARCHAR2(4) NOT NULL |
Year of the filling date of tax.
|
| 20 |
GPCN_PAYMNT_DT |
Date(10) |
DATE |
Payment date
|
| 21 |
GPCN_PAY_ENTITY |
Character(10) |
VARCHAR2(10) NOT NULL |
GP China Pay Entity
Prompt Table:
GPCN_PYENT_VW
|
| 22 |
PAY_ENTITY |
Character(10) |
VARCHAR2(10) NOT NULL |
Pay Entity
|
| 23 |
GPCN_TAXSORT_KEY1 |
Character(1) |
VARCHAR2(1) NOT NULL |
Tax Sort Key 1
0=Not Applicable
1=Pay Group
2=Employee Number
3=Employee Name
Default Value: 0
|
| 24 |
GPCN_TAXSORT_KEY2 |
Character(1) |
VARCHAR2(1) NOT NULL |
Tax Sort Key 2
0=Not Applicable
1=Pay Group
2=Employee Number
3=Employee Name
Default Value: 0
|
| 25 |
GPCN_TAXSORT_KEY3 |
Character(1) |
VARCHAR2(1) NOT NULL |
Tax Sort Key 3
0=Not Applicable
1=Pay Group
2=Employee Number
3=Employee Name
Default Value: 0
|
| 26 |
DYNAMIC_SQL |
Character(100) |
VARCHAR2(100) NOT NULL |
Dynamic SQL
|
| 27 |
DYNAMIC_SQL_IMP |
Character(200) |
VARCHAR2(200) NOT NULL |
Dynamic SQL
|
| 28 |
TEMP_FLD |
Character(1) |
VARCHAR2(1) NOT NULL |
Temporary Field for App Engine
|