EMPLIDCAL_RUN_IDEMPL_RCDGP_PAYGROUPCAL_IDORIG_CAL_RUN_IDRSLT_SEG_NUMCOT=Contributions
TAT=Additional Transportation
TRS=Transportation
1=Set1
2=Set2
GPFR_DUCS_WA(SQL Table) |
Index Back |
|---|---|
WA result Table for DUCSThis record is the result of the WA process for the DUCS |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 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 | GPFR_DU_CONT_FAM | Character(3) | VARCHAR2(3) NOT NULL | GPFR: Contribution Family |
| 9 | GPFR_DU_CONT_TYPE | Character(3) | VARCHAR2(3) NOT NULL | GPFR: Contribution Type |
| 10 | GPFR_DU_CONT_REC | Character(3) | VARCHAR2(3) NOT NULL |
GPFR: Contribution record
COT=Contributions TAT=Additional Transportation TRS=Transportation |
| 11 | GPFR_DU_CONT_ORDER | Number(2,0) | SMALLINT NOT NULL | Order number in the contribution setup |
| 12 | GPFR_DU_CONT_DESC | Character(30) | VARCHAR2(30) NOT NULL | GPFR: Description |
| 13 | GPFR_DU_CONT_SET | Character(1) | VARCHAR2(1) NOT NULL |
Contribution Set
1=Set1 2=Set2 |
| 14 | GPFR_DU_AT_RATE | Number(9,4) | DECIMAL(8,4) NOT NULL | GPFR: AT Rate |
| 15 | GPFR_DU_COT_DATE | Date(10) | DATE | Field for COT Rate Date |
| 16 | GPFR_DU_GRPBY1 | Character(15) | VARCHAR2(15) NOT NULL | Field for Group By 1 |
| 17 | GPFR_DU_GRPBY2 | Number(15,0) | DECIMAL(15) NOT NULL | Field for Group By 2 |
| 18 | GPFR_DU_AMT | Signed Number(20,6) | DECIMAL(18,6) NOT NULL | GPFR: Employee Amount |
| 19 | GPFR_DUCS_REF_CD | Character(15) | VARCHAR2(15) NOT NULL | GFR: Ref Code |
| 20 | GPFR_DUCS_REF_FAM | Character(15) | VARCHAR2(15) NOT NULL | GPFR: DUCS Reference Family |
| 21 | GPFR_DU_SGN_POS | Character(3) | VARCHAR2(3) NOT NULL | GPFR: Positive Contribution Type 1 |
| 22 | GPFR_DU_SGN_NEG | Character(3) | VARCHAR2(3) NOT NULL | GPFR: Positive Contribution Type 1 |
| 23 | GPFR_DUCS_QTY | Number(8,0) | INTEGER NOT NULL | DUCs Quantity |
| 24 | GPFR_DU_PDF_CEIL | Character(15) | VARCHAR2(15) NOT NULL | PDF Cieling |
| 25 | GPFR_DU_PDF_BASE | Signed Number(20,6) | DECIMAL(18,6) NOT NULL | Contribution Base in the DUCS WA |
| 26 | GPFR_DU_PDF_RATE | Number(9,4) | DECIMAL(8,4) NOT NULL | GPFR: Employer Rate |
| 27 | GPFR_DU_PDF_AMT | Signed Number(20,6) | DECIMAL(18,6) NOT NULL | GPFR: Employee Amount |
| 28 | GPFR_DU_EE_RATE | Number(9,4) | DECIMAL(8,4) NOT NULL | GPFR: Employer Rate |
| 29 | GPFR_DU_EE_AMT | Signed Number(20,6) | DECIMAL(18,6) NOT NULL | GPFR: Employee Amount |
| 30 | GPFR_DU_ER_RATE | Number(9,4) | DECIMAL(8,4) NOT NULL | GPFR: Employer Rate |
| 31 | GPFR_DU_ER_AMT | Signed Number(20,6) | DECIMAL(18,6) NOT NULL | GPFR: Employee Amount |
| 32 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL | Currency Code |
| 33 | COMPANY | Character(3) | VARCHAR2(3) NOT NULL | Company |
| 34 | ESTABID | Character(12) | VARCHAR2(12) NOT NULL | Establishment ID |
| 35 | GPFR_DUCS_COT_INST | Character(3) | VARCHAR2(3) NOT NULL | GPFR: Detailed Coded Instruction |
| 36 | CONTRACT_NUM | Character(25) | VARCHAR2(25) NOT NULL | Contract Number |
| 37 | CONTRACT_TYPE | Character(3) | VARCHAR2(3) NOT NULL | Contract Type |