GPFR_DU_WA_TMP(SQL Table) |
Index Back |
|---|---|
DUCS Payroll results readGPFR_DUCS_AE AppEngine |
| # | 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 | GP_RPT_KEY |
Character(22) | VARCHAR2(22) NOT NULL | Output Result Key |
| 10 | SEQ_NUM |
Number(3,0) | SMALLINT NOT NULL | Sequence |
| 11 | GPFR_DU_CONT_FAM | Character(3) | VARCHAR2(3) NOT NULL | GPFR: Contribution Family |
| 12 | GPFR_DU_CONT_TYPE | Character(3) | VARCHAR2(3) NOT NULL | GPFR: Contribution Type |
| 13 | GPFR_DU_CONT_REC | Character(3) | VARCHAR2(3) NOT NULL |
GPFR: Contribution record
COT=Contributions TAT=Additional Transportation TRS=Transportation |
| 14 | GPFR_DU_CONT_ORDER | Number(2,0) | SMALLINT NOT NULL | Order number in the contribution setup |
| 15 | GPFR_DU_CONT_DESC | Character(30) | VARCHAR2(30) NOT NULL | GPFR: Description |
| 16 | GPFR_DU_CONT_SET | Character(1) | VARCHAR2(1) NOT NULL |
Contribution Set
1=Set1 2=Set2 |
| 17 | GPFR_DU_AT_RATE | Number(9,4) | DECIMAL(8,4) NOT NULL | GPFR: AT Rate |
| 18 | GPFR_DU_COT_DATE | Date(10) | DATE | Field for COT Rate Date |
| 19 | GPFR_DUCS_COT_INST | Character(3) | VARCHAR2(3) NOT NULL | GPFR: Detailed Coded Instruction |
| 20 | GPFR_DU_GRPBY1 | Character(15) | VARCHAR2(15) NOT NULL | Field for Group By 1 |
| 21 | GPFR_DU_GRPBY2 | Number(15,0) | DECIMAL(15) NOT NULL | Field for Group By 2 |
| 22 | GPFR_DU_AMT | Signed Number(20,6) | DECIMAL(18,6) NOT NULL | GPFR: Employee Amount |
| 23 | GPFR_DUCS_REF_CD | Character(15) | VARCHAR2(15) NOT NULL | GFR: Ref Code |
| 24 | GPFR_DUCS_REF_FAM | Character(15) | VARCHAR2(15) NOT NULL | GPFR: DUCS Reference Family |
| 25 | GPFR_DU_SGN_POS | Character(3) | VARCHAR2(3) NOT NULL | GPFR: Positive Contribution Type 1 |
| 26 | GPFR_DU_SGN_NEG | Character(3) | VARCHAR2(3) NOT NULL | GPFR: Positive Contribution Type 1 |
| 27 | GPFR_DUCS_QTY | Number(8,0) | INTEGER NOT NULL | DUCs Quantity |
| 28 | GPFR_DU_PDF_CEIL | Character(15) | VARCHAR2(15) NOT NULL | PDF Cieling |
| 29 | GPFR_DU_PDF_BASE | Signed Number(20,6) | DECIMAL(18,6) NOT NULL | Contribution Base in the DUCS WA |
| 30 | GPFR_DU_PDF_RATE | Number(9,4) | DECIMAL(8,4) NOT NULL | GPFR: Employer Rate |
| 31 | GPFR_DU_PDF_AMT | Signed Number(20,6) | DECIMAL(18,6) NOT NULL | GPFR: Employee Amount |
| 32 | GPFR_DU_EE_RATE | Number(9,4) | DECIMAL(8,4) NOT NULL | GPFR: Employer Rate |
| 33 | GPFR_DU_EE_AMT | Signed Number(20,6) | DECIMAL(18,6) NOT NULL | GPFR: Employee Amount |
| 34 | GPFR_DU_ER_RATE | Number(9,4) | DECIMAL(8,4) NOT NULL | GPFR: Employer Rate |
| 35 | GPFR_DU_ER_AMT | Signed Number(20,6) | DECIMAL(18,6) NOT NULL | GPFR: Employee Amount |
| 36 | COMPANY | Character(3) | VARCHAR2(3) NOT NULL | Company |
| 37 | ESTABID | Character(12) | VARCHAR2(12) NOT NULL | Establishment ID |
| 38 | COUNTRY | Character(3) | VARCHAR2(3) NOT NULL | Country |
| 39 | GPFR_AF_APPL | Character(10) | VARCHAR2(10) NOT NULL | Application Framework - Application |
| 40 | GPFR_AF_EXTRACT_ID | Character(18) | VARCHAR2(18) NOT NULL | Application Framework - Extraction ID |
| 41 | GPFR_AF_NODE_SET | Character(16) | VARCHAR2(16) NOT NULL | Application Framework - Node Set |
| 42 | GPFR_DUCS_CD | Character(10) | VARCHAR2(10) NOT NULL | GPFR: DUCS Code |
| 43 | GPFR_DUCS_TYPE | Character(3) | VARCHAR2(3) NOT NULL | GPFR: DUCS Type |
| 44 | GPFR_ROW_NUM | Number(5,0) | INTEGER NOT NULL | Used as counter for row or column number |
| 45 | GPFR_ROW_NUM2 | Number(5,0) | INTEGER NOT NULL | Used as counter for row or column number (level2). Used in the DUCS/BDA/TRC reports. |
| 46 | GP_RPT_RETRO | Character(1) | VARCHAR2(1) NOT NULL |
Retroactivity Type
1=Original 2=Recalculation 3=Prior Calculation 4=Last Version/Revision |
| 47 | PRD_TYPE | Character(1) | VARCHAR2(1) NOT NULL |
Period Type
C=Current R=Retro |
| 48 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL | Currency Code |
| 49 | PYMT_DT | Date(10) | DATE | Payment Date |