GPDE_RP_KU1_WRK(SQL Table) |
Index Back |
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KUG List Temp RecordKUG List Temp Record |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
---|---|---|---|---|
1 | PROCESS_INSTANCE | Number(10,0) | DECIMAL(10) NOT NULL | Process Instance |
2 | EMPLID | Character(11) | VARCHAR2(11) NOT NULL | Employee ID |
3 | CAL_RUN_ID | Character(18) | VARCHAR2(18) NOT NULL | Calendar Run Id |
4 | EMPL_RCD | Number(3,0) | SMALLINT NOT NULL | Empl Rcd Nbr |
5 | GP_PAYGROUP | Character(10) | VARCHAR2(10) NOT NULL | Global Payroll pay group |
6 | CAL_ID | Character(18) | VARCHAR2(18) NOT NULL | calendar id |
7 | ORIG_CAL_RUN_ID | Character(18) | VARCHAR2(18) NOT NULL | Original Calendar Group ID |
8 | RSLT_SEG_NUM | Number(4,0) | SMALLINT NOT NULL | Result Segment Number |
9 | SEG_END_DT | Date(10) | DATE | Payee Process Segment's End Date |
10 | SLICE_END_DT | Date(10) | DATE | Element Slice End Date |
11 | GPDE_BL_TYPE | Character(1) | VARCHAR2(1) NOT NULL | Balance Type |
12 | PAY_ENTITY | Character(10) | VARCHAR2(10) NOT NULL | Pay Entity |
13 | PRD_END_DT | Date(10) | DATE | Pay Period End Date |
14 | GPDE_AL_CPAY_ENDDT | Date(10) | DATE | Current Pay End Date |
15 | GPDE_KU_ID_NUM | Character(18) | VARCHAR2(18) NOT NULL | KUG Idententification Number assigned by the BA for the KUG period |
16 | BGN_DT | Date(10) | DATE | Begin Date |
17 | END_DT | Date(10) | DATE | end date |
18 | GPDE_DV_RVNR | Character(12) | VARCHAR2(12) NOT NULL | Pension Insurance Number |
19 | GPDE_KU_HKUGSUM | Signed Number(8,2) | DECIMAL(6,2) NOT NULL | Calculation Numeric Result |
20 | GPDE_KU_HKGKK | Signed Number(8,2) | DECIMAL(6,2) NOT NULL | Calculation Numeric Result |
21 | GPDE_KU_HKUGINS | Signed Number(8,2) | DECIMAL(6,2) NOT NULL | Calculation Numeric Result |
22 | GPDE_KU_ENTSOLL | Signed Number(20,6) | DECIMAL(18,6) NOT NULL | Calculation Numeric Result |
23 | GPDE_KU_ENTIST | Signed Number(20,6) | DECIMAL(18,6) NOT NULL | Calculation Numeric Result |
24 | GPDE_TX_INC_TX_CLS | Character(2) | VARCHAR2(2) NOT NULL |
Tax Class
0=None 1=Tax Class I 2=Tax Class II 3=Tax Class III 4=Tax Class IV 5=Tax Class V 6=Tax Class VI |
25 | GPDE_KU_BEN_GRP | Character(1) | VARCHAR2(1) NOT NULL |
KUG Benefit Group
A=Tax Class I and IV B=Tax Class II C=Tax Class III D=Tax Class V E=Tax Class VI |
26 | GPDE_KU_BEN_STP | Character(1) | VARCHAR2(1) NOT NULL |
KUG Benefit Step
1=With Children 2=Without Children |
27 | GPDE_KU_LSTSOLL | Signed Number(20,6) | DECIMAL(18,6) NOT NULL | Calculation Numeric Result |
28 | GPDE_KU_LSTIST | Signed Number(20,6) | DECIMAL(18,6) NOT NULL | Calculation Numeric Result |
29 | GPDE_KU_AVGLST | Signed Number(20,6) | DECIMAL(18,6) NOT NULL | Calculation Numeric Result |
30 | GPDE_KU_KUGAMT | Signed Number(20,6) | DECIMAL(18,6) NOT NULL | Calculation Numeric Result |
31 | GPDE_KU_KUGKKAMT | Signed Number(20,6) | DECIMAL(18,6) NOT NULL | Calculation Numeric Result |
32 | GPDE_KU_NEBEN | Signed Number(20,6) | DECIMAL(18,6) NOT NULL | Calculation Numeric Result |
33 | GPDE_SI_PROV_MAND | Character(8) | VARCHAR2(8) NOT NULL | SI Provider Compulsory |
34 | GPDE_KU_QUALI_ELIG | Character(1) | VARCHAR2(1) NOT NULL | KUG Benefit Step |
35 | GPDE_KU_TARGET_REG | Character(1) | VARCHAR2(1) NOT NULL |
KUG Refund SI contribution
0=No Target Region 1=Target Region 1 2=Target Region 2 3=Transition Region |
36 | GPDE_KU_SI_REFUND | Signed Number(12,2) | DECIMAL(10,2) NOT NULL | Calculation Numeric Result |