| # |
PeopleSoft Field Name |
PeopleSoft Field Type |
Database Column Type |
Description |
| 1 |
 OPRID |
Character(30) |
VARCHAR2(30) NOT NULL |
A user's ID (see PSOPRDEFN).
|
| 2 |
RUN_CNTL_ID |
Character(30) |
VARCHAR2(30) NOT NULL |
Run Control ID
|
| 3 |
PAY_ENTITY |
Character(10) |
VARCHAR2(10) NOT NULL |
Pay Entity
Prompt Table:
GP_PYENT_OPR_VW
|
| 4 |
GP_PAYGROUP |
Character(10) |
VARCHAR2(10) NOT NULL |
Global Payroll pay group
Prompt Table:
GPGB_PYGRP11_VW
|
| 5 |
PRD_BGN_DT |
Date(10) |
DATE |
Period Begin Date
|
| 6 |
GPGB_EDI_FILENAME |
Character(35) |
VARCHAR2(35) NOT NULL |
GPUK EDI stores EDI filename
|
| 7 |
GPGB_EDI_LASTFILE |
Character(35) |
VARCHAR2(35) NOT NULL |
GP UK EDI Last File Produced
|
| 8 |
GPGB_NO_PYMT_IND |
Character(1) |
VARCHAR2(1) NOT NULL |
No Payment for Period Indicator
Y/N Table Edit
|
| 9 |
PRD_END_DT |
Date(10) |
DATE |
Pay Period End Date
|
| 10 |
GPGB_EDI_VENDOR_ID |
Number(4,0) |
SMALLINT NOT NULL |
EDI - Vendor Id.
|
| 11 |
GPGB_EDI_CFNUM |
Character(3) |
VARCHAR2(3) NOT NULL |
EDI - Certification scenario number.
|
| 12 |
GPGB_RETURN_TYPE |
Character(1) |
VARCHAR2(1) NOT NULL |
Return Type
|
| 13 |
GPGB_RETURN_TYP_O |
Character(1) |
VARCHAR2(1) NOT NULL |
Original
Default Value: N
|
| 14 |
GPGB_RETURN_TYP_A |
Character(1) |
VARCHAR2(1) NOT NULL |
Amended
Default Value: N
|
| 15 |
VERSION |
Number(10,0) |
DECIMAL(10) NOT NULL |
Version. Internal PeopleTools version for controlling caching of object. - Version/Table reference
Prompt Table:
GPGB_RTI_VER_VW
|
| 16 |
GPGB_BLANK_NINO |
Character(1) |
VARCHAR2(1) NOT NULL |
Checkbox used in RTI for blank National Insurance Employees
Default Value: Y
|
| 17 |
GPGB_FINAL_YR_SUB |
Character(1) |
VARCHAR2(1) NOT NULL |
Final Year Submission Indicator used in RTI
|
| 18 |
GPGB_CEASED_IND |
Character(1) |
VARCHAR2(1) NOT NULL |
Final Ceased Submission Inidcator
|
| 19 |
GPGB_FIRST_FPS |
Character(1) |
VARCHAR2(1) NOT NULL |
GP UK RTI First FPS Flag
Y/N Table Edit
Default Value: N
|
| 20 |
CAL_RUN_ID |
Character(18) |
VARCHAR2(18) NOT NULL |
Calendar Run Id
Prompt Table:
GPGB_RTI_CAL_VW
|
| 21 |
SELECT_DELTA_IND |
Character(1) |
VARCHAR2(1) NOT NULL |
For Selected Deltas
Y/N Table Edit
|
| 22 |
GPGB_EAS_SPLIT_IND |
Character(1) |
VARCHAR2(1) NOT NULL |
Split Indicator
Y/N Table Edit
Default Value: N
|
| 23 |
GPGB_DTSCH_CEASED |
Date(10) |
DATE |
Date Scheme ceased
|
| 24 |
GPGB_NO_PYMNT_FROM |
Date(10) |
DATE |
Stores the 'From' date for No Payment Period
|
| 25 |
GPGB_NO_PYMNT_TO |
Date(10) |
DATE |
Stores the 'To' value for the No Payment Period
|
| 26 |
GPGB_INACT_IND |
Character(1) |
VARCHAR2(1) NOT NULL |
Period of inactivity Indicator
|
| 27 |
GPGB_INACT_FROM |
Date(10) |
DATE |
Stores the 'From' value for the Inactivity Period
|
| 28 |
GPGB_INACT_TO |
Date(10) |
DATE |
Stores the "To" value fro the Inactivity Period
|
| 29 |
GPGB_SUP_RUN |
Character(1) |
VARCHAR2(1) NOT NULL |
Supplementary Run
Y/N Table Edit
Default Value: N
|
| 30 |
GPGB_RTI_EMP_ALLOW |
Character(1) |
VARCHAR2(1) NOT NULL |
Employment Allowance
N=No
Y=Yes
|
| 31 |
GPGB_RTI_LTPYE_RSN |
Character(1) |
VARCHAR2(1) NOT NULL |
RTI Late Payee Reporting reason
A=Notional payment 3rd Party Ovs
B=Notional pymnt Emplmnt Securty
C=Notional payment Other
D=Pymnt Cls 1 NIC bt P11D/P9D TX
E=NR to maintain a deductions WS
F=Impractical to report wrk done
G=Reasonable excuse
H=Correction 2 earlier submision
|
| 32 |
GPGB_TAX_MONTH |
Character(2) |
VARCHAR2(2) NOT NULL |
Tax Month Credit
01=01-APR
02=02-MAY
03=03-JUN
04=04-JUL
05=05-AUG
06=06-SEP
07=07-OCT
08=08-NOV
09=09-DEC
10=10-JAN
11=11-FEB
12=12-MAR
|