GPDE_AAG_WADSER(SQL Table) |
Index Back |
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DataTransfer AAG Part DBAURecord to store necessary data for data transfer to Health Insurance Provider for transfering the data to refund ER paid Sick Payment (during first 6 weeks) |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
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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 | SEG_END_DT | Date(10) | DATE | Payee Process Segment's End Date |
9 | SLICE_END_DT | Date(10) | DATE | Element Slice End Date |
10 | PAY_ENTITY | Character(10) | VARCHAR2(10) NOT NULL | Pay Entity |
11 | PRD_END_DT | Date(10) | DATE | Pay Period End Date |
12 | GPDE_AL_CPAY_ENDDT | Date(10) | DATE | Current Pay End Date |
13 | GPDE_RP_AAG_REPRSN | Character(2) | VARCHAR2(2) NOT NULL | Tax Card Received |