GPES_CC_EE_DTA(SQL Table) |
Index Back |
|---|---|
CC Employee DataCompany Certificate Employee Data. Used for Reporting. |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | Character(30) | VARCHAR2(30) NOT NULL | A user's ID (see PSOPRDEFN). | |
| 2 | Character(30) | VARCHAR2(30) NOT NULL | Run Control ID | |
| 3 | Character(11) | VARCHAR2(11) NOT NULL | Employee ID | |
| 4 | Date(10) | DATE |
Effective Date
Default Value: %date |
|
| 5 | Character(13) | VARCHAR2(13) NOT NULL |
Employer Social Security number
Prompt Table: GPES_CCC_VW |
|
| 6 | EMPL_RCD | Number(3,0) | SMALLINT NOT NULL | Empl Rcd Nbr |
| 7 | GPES_SCHEME_CCC | Character(15) | VARCHAR2(15) NOT NULL | Scheme ID + SSN Employer. |
| 8 | RESPONSIBLE_ID | Character(11) | VARCHAR2(11) NOT NULL |
Responsible ID
Prompt Table: PERSON |
| 9 | JOBCODE_DESCR | Character(30) | VARCHAR2(30) NOT NULL | Job Code Description |
| 10 | COMPANY | Character(3) | VARCHAR2(3) NOT NULL | Company |
| 11 | NATIONAL_ID | Character(20) | VARCHAR2(20) NOT NULL | National ID |
| 12 | SOC_SEC_WRK_GRP_CD | Character(2) | VARCHAR2(2) NOT NULL | Social Security Work Group |
| 13 | CONTRACT_TYPE | Character(3) | VARCHAR2(3) NOT NULL | Contract Type |
| 14 | HIRE_DT | Date(10) | DATE | First Start Date |
| 15 | TERMINATION_DT | Date(10) | DATE | Termination Date |
| 16 | TERMINATION_REASON | Character(3) | VARCHAR2(3) NOT NULL | The action reason from the JOB row that terminated the employee. Used in discounts and perks eligibility file. |
| 17 | GPES_LITIG_DAYS | Character(5) | VARCHAR2(5) NOT NULL |
Litigation salary days.
Default Value: 00000 |
| 18 | GPES_LITIG_BGN_DT | Date(10) | DATE | Litigation salary begin date. |
| 19 | GPES_LITIG_END_DT | Date(10) | DATE | Litigation salary end date. |
| 20 | GPES_VACTN_DAYS | Character(3) | VARCHAR2(3) NOT NULL | Paid vacation contribution days for terminations. |
| 21 | GPES_VACTN_BS_CC | Character(9) | VARCHAR2(9) NOT NULL | Common Contingencies Base for Paid Vacation for Terminations. Last two digits are the decimal part. |
| 22 | GPES_VACTN_BS_CP | Character(9) | VARCHAR2(9) NOT NULL | Professional contingencies base for paid vacation for terminations. Last two digits are the decimal part. |
| 23 | GPES_CNT_DURATION | Character(5) | VARCHAR2(5) NOT NULL | Contract Duration. |
| 24 | GPES_CNT_FREQ | Character(1) | VARCHAR2(1) NOT NULL | Contract Frequency Duration. |
| 25 | GPES_CNO_CODE_8 | Character(8) | VARCHAR2(8) NOT NULL | National occupation code (CNO) 8 Digits |
| 26 | FISCAL_ID_CD | Character(10) | VARCHAR2(10) NOT NULL | Fiscal Identification Code |
| 27 | GPES_WRK_CNCL_FUNC | Character(4) | VARCHAR2(4) NOT NULL | Works council function. |
| 28 | GPES_CNCL_PCT | Character(4) | VARCHAR2(4) NOT NULL | Work council percentage. |
| 29 | GPES_ERE_ID | Character(9) | VARCHAR2(9) NOT NULL | ERE Identification code. |
| 30 | GPES_ERE_REDN_PCT | Character(4) | VARCHAR2(4) NOT NULL | ERE Reduction percentage. |
| 31 | GPES_ERE_SUS_ENDDT | Date(10) | DATE | ERE Suspension end date. |
| 32 | GPES_REDN_PCT_OTH | Character(4) | VARCHAR2(4) NOT NULL | Reduction percentage other. |
| 33 | GPES_REDN_RSN | Character(2) | VARCHAR2(2) NOT NULL | Reduction percentage reson. |