GPES_EXPT_RSLT(SQL Table) |
Index Back |
|---|---|
Expatriates Economic DataExpatriates Economic Data calculation results. |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 |  EMPLID |
Character(11) | VARCHAR2(11) NOT NULL |
Employee ID
Prompt Table: %EDITTABLE2 |
| 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
Prompt Table: EMPLOYMENT |
| 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 | COMPANY |
Character(3) | VARCHAR2(3) NOT NULL |
Company
Prompt Table: COMPANY_TBL |
| 9 | GPES_TAX_LOCATION |
Character(5) | VARCHAR2(5) NOT NULL |
Fiscal Territory. This field is used to populate the GP Write Array, which is used to generate the Tax Reports.
Prompt Table: GPES_TAX_LOCATN |
| 10 | GPES_YEAR |
Number(4,0) | SMALLINT NOT NULL | Year |
| 11 | GPES_MONTH |
Number(2,0) | SMALLINT NOT NULL | Month |
| 12 | GPES_DAY |
Number(2,0) | SMALLINT NOT NULL | Payment Day |
| 13 | GPES_FISCAL_KEY |
Character(2) | VARCHAR2(2) NOT NULL |
Fiscal key. Used to identify the earnings.
Prompt Table: GPES_PERCEP_KEY |
| 14 | GPES_FISCAL_SUBKEY |
Character(2) | VARCHAR2(2) NOT NULL |
Fiscal sub-key. Used to identify the earnings.
Prompt Table: GPES_PERCP_SKEY |
| 15 | GPES_EARNING_TYPE | Character(1) | VARCHAR2(1) NOT NULL |
Earning Type
D=Monetary E=In kind Default Value: D |
| 16 | GPES_SALARY_INCOME | Signed Number(17,2) | DECIMAL(15,2) NOT NULL | Salary Income. |
| 17 | GPES_TAX_PCT | Number(6,2) | DECIMAL(5,2) NOT NULL | Withholding percentage calculated. This field is used to populate the GP Write Array, which is used to generate the Tax Reports. |
| 18 | GPES_SALARY_WITHLD | Signed Number(17,2) | DECIMAL(15,2) NOT NULL | Salary Withholding. |
| 19 | GPES_SAL_INC_ADJ | Signed Number(16,2) | DECIMAL(14,2) NOT NULL | Salary Income Adjust |
| 20 | GPES_SAL_WITH_ADJ | Signed Number(16,2) | DECIMAL(14,2) NOT NULL | Salary Withhold Adjust |
| 21 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL | Currency Code |
| 22 | GPES_GARN_CHILDREN | Number(16,2) | DECIMAL(15,2) NOT NULL | Amount paid by the payee in concept of garnishment for children alimony. |
| 23 | GPES_GARN_CHLD_ADJ | Signed Number(16,2) | DECIMAL(14,2) NOT NULL | Children Support Adjust |
| 24 | GPES_GARN_SPOUSE | Number(16,2) | DECIMAL(15,2) NOT NULL | Amount paid by the payee in concept of garnishment for spouse alimony. |
| 25 | GPES_GARN_SPSE_ADJ | Signed Number(16,2) | DECIMAL(14,2) NOT NULL | Spouse Support Adjust |
| 26 | GPES_SSTC_CT_EE | Signed Number(17,2) | DECIMAL(15,2) NOT NULL | Employee Social Security Contributions. This field is used to populate the GP Write Array, which is used to generate the FAN File. |
| 27 | GPES_SS_CT_EE_ADJ | Signed Number(16,2) | DECIMAL(14,2) NOT NULL | Social Security Adjust |
| 28 | GPES_REDUCTIONS | Number(16,2) | DECIMAL(15,2) NOT NULL | Taxes reductions |
| 29 | GPES_REDCTIONS_ADJ | Signed Number(16,2) | DECIMAL(14,2) NOT NULL | Reductions Adjust |
| 30 | RSLT_VER_NUM | Number(4,0) | SMALLINT NOT NULL | Result Version Number |
| 31 | RSLT_REV_NUM | Number(4,0) | SMALLINT NOT NULL | Result Revision Number |