| # |
PeopleSoft Field Name |
PeopleSoft Field Type |
Database Column Type |
Description |
| 1 |
 EMPLID |
Character(11) |
VARCHAR2(11) NOT NULL |
Employee ID
|
| 2 |
EMPL_RCD |
Number(3,0) |
SMALLINT NOT NULL |
Empl Rcd Nbr
|
| 3 |
VERSION |
Number(10,0) |
DECIMAL(10) NOT NULL |
Version. Internal PeopleTools version for controlling caching of object. - Version/Table reference
|
| 4 |
GPGB_TAX_BGN_YR |
Number(4,0) |
SMALLINT NOT NULL |
Tax Year Begins In This Calendar Year
|
| 5 |
USER_KEY1 |
Character(25) |
VARCHAR2(25) NOT NULL |
User Key 1
|
| 6 |
PAY_ENTITY |
Character(10) |
VARCHAR2(10) NOT NULL |
Pay Entity
|
| 7 |
GPGB_NI_CATEGORY |
Character(2) |
VARCHAR2(2) NOT NULL |
NI Category Code
A=Standard Not C/Out
A1=IOM - CATEGORY A
AA=Standard Not C/Out in APP
AA=Standard Not C/Out in APP
B=Reduced Not C/Out
BA=Reduced Not C/Out in APP
BA=Reduced Not C/Out in APP
C=Retirement Age Exemption
CA=Co Deferrment in APPS
CO=C/Out Deferment in COSR Scheme
D=Standard C/Out Salary Related
D1=IOM - CATEGORY D
E=Reduced C/Out Salary Related
F=Standard C/Out Money Purchase
F=Standard C/Out Money Purchase
G=Reduced C/Out Money Purchase
G=Reduced C/Out Money Purchase
J=Deferment Not C/Out
L=Deferment C/Out Salary Related
N=Contracted-OSR-standard rate
O=Contracted-OUS-reduced rate
Q=Deferment
R=Standard Rate
S=Deferment C/Out Money Purchase
S=Deferment C/Out Money Purchase
T=Reduced Rate
W=Over State Pension Age
X=Other Exemption
|
| 8 |
GPGB_NIABLE_EYU |
Signed Number(15,2) |
DECIMAL(13,2) NOT NULL |
Niable YTD used for RTI
|
| 9 |
GPGB_AT_LEL_EYU |
Signed Number(10,2) |
DECIMAL(8,2) NOT NULL |
RTI Adjustment Submissions - GPGB_AT_LEL_EYU
Default Value: 0
|
| 10 |
GPGB_LEL_TO_PT_EYU |
Signed Number(10,2) |
DECIMAL(8,2) NOT NULL |
RTI Adjustment Submissions - LEL-to-PT-EYU
|
| 11 |
GPGB_PT_TO_UAP_EYU |
Signed Number(11,2) |
DECIMAL(9,2) NOT NULL |
RTI Adjustment Submissions - PT-to-UAP-EYU
|
| 12 |
GPGB_UAP_TO_UEL_EY |
Signed Number(11,2) |
DECIMAL(9,2) NOT NULL |
RTI Adjustment Submissions - UAP-to-UEL-EYU
|
| 13 |
GPGB_ER_NI_CNT_EYU |
Signed Number(15,2) |
DECIMAL(13,2) NOT NULL |
RTI Adjustment Submissions - Total of Employer NI Contributions - EYU
|
| 14 |
GPGB_EE_NI_CNT_EYU |
Signed Number(15,2) |
DECIMAL(13,2) NOT NULL |
RTI Adjustment Submissions - Employees Contributions on all earnings - EYU
|
| 15 |
GPGB_NIC_REFUND |
Character(1) |
VARCHAR2(1) NOT NULL |
RTI Adjustment Submissions - NIC Refund
N=No
Y=Yes
|