GPIT_CCC_WA_HST(SQL Table) |
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WA Main Reporting RecordThis is the Archive (shadow) table used in Data Archiving for the record: GPIT_CCC_WA. |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
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1 | PSARCH_ID | Character(8) | VARCHAR2(8) NOT NULL | Archive ID (see PSARCHTEMPLATE). |
2 | PSARCH_BATCHNUM | Number(30,0) | DECIMAL(30) NOT NULL | Archive Batch Number |
3 | EMPLID | Character(11) | VARCHAR2(11) NOT NULL |
Employee ID
Prompt Table: PERSON |
4 | CAL_RUN_ID | Character(18) | VARCHAR2(18) NOT NULL | Calendar Run Id |
5 | EMPL_RCD | Number(3,0) | SMALLINT NOT NULL | Empl Rcd Nbr |
6 | GP_PAYGROUP | Character(10) | VARCHAR2(10) NOT NULL | Global Payroll pay group |
7 | CAL_ID | Character(18) | VARCHAR2(18) NOT NULL | calendar id |
8 | ORIG_CAL_RUN_ID | Character(18) | VARCHAR2(18) NOT NULL | Original Calendar Group ID |
9 | RSLT_SEG_NUM | Number(4,0) | SMALLINT NOT NULL | Result Segment Number |
10 | SLICE_END_DT | Date(10) | DATE | Element Slice End Date |
11 | COMPANY | Character(3) | VARCHAR2(3) NOT NULL | Company |
12 | GPIT_TAX_CD_1 | Character(16) | VARCHAR2(16) NOT NULL | Tax Code |
13 | LAST_NAME | Character(30) | VARCHAR2(30) NOT NULL | Last Name |
14 | FIRST_NAME | Character(30) | VARCHAR2(30) NOT NULL | First Name |
15 | GPIT_CONTRACT_TYPE | Character(2) | VARCHAR2(2) NOT NULL |
Contract Type
01=Administrator 02=Cooperation with Newspapers 03=Commisioneer 04=Public Administration 05=Phd, Stages 06=Contractor 07=Door-to-door Sales 08=Occasional Contracts 09=Autonomous Contracts 10=Pensioner Contractors 11=Public Admin Contractors 12=Extended Contracts |
16 | GPIT_ACTIVITY_TYPE | Character(2) | VARCHAR2(2) NOT NULL |
Activity Type
01=Translator 02=Transportations 03=Real Estate 04=Insurance 05=Training 06=Credit Recovery 07=Fashion 08=Cooperativa Partner 09=Company Consultant 10=Tax Consultant 11=Finance and Administration 12=IT Services 13=Broker 14=Exhibition Set-up 15=Health Sector 16=Marketing 17=Other Activities 18=Customs Broker 27=Local Administrator DM25-05-01 28=Door to Door Seller |
17 | GPIT_INCOME_N9 | Number(9,0) | DECIMAL(9) NOT NULL | Income |
18 | GPIT_RATE_N32 | Number(6,2) | DECIMAL(5,2) NOT NULL | Rate |
19 | GPIT_OTH_INSURANCE | Character(3) | VARCHAR2(3) NOT NULL | Other Insurance |
20 | GPIT_BEGIN_DT | Date(10) | DATE | Begin Date |
21 | GPIT_END_DT | Date(10) | DATE | End Date |
22 | GPIT_AMOUNT_N9 | Number(9,0) | DECIMAL(9) NOT NULL | Amount |
23 | GPIT_TYPE_1_HIR | Character(2) | VARCHAR2(2) NOT NULL | Type |
24 | GPIT_EVT_TYPE | Character(2) | VARCHAR2(2) NOT NULL | Field for the Previdential CUD Report which is used to save the value of special payment in case of 'AS' or 'AE' |
25 | GPIT_EE_CONTRIB | Number(12,2) | DECIMAL(11,2) NOT NULL | INPS Contribution Employee |
26 | GPIT_EE_ADDCONTRIB | Number(12,2) | DECIMAL(11,2) NOT NULL | INPS Additional Contribution Employee |
27 | GPIT_ER_CONTRIB | Number(12,2) | DECIMAL(11,2) NOT NULL | INPS Contribution Employer |
28 | GPIT_ER_ADDCONTRIB | Number(12,2) | DECIMAL(11,2) NOT NULL | INPS Additional Contribution Employer |