| # |
PeopleSoft Field Name |
PeopleSoft Field Type |
Database Column Type |
Description |
| 1 |
 PROCESS_INSTANCE |
Number(10,0) |
DECIMAL(10) NOT NULL |
Process Instance
|
| 2 |
GPIT_YEAR_NUM4 |
Number(4,0) |
SMALLINT NOT NULL |
Year
|
| 3 |
GPIT_RUN_MONTH |
Character(2) |
VARCHAR2(2) NOT NULL |
A report could be runned on a 3 months period. This field will have the value of the month to be processed.
01=01 - January
02=02 - February
03=03 - March
04=04 - April
05=05 - May
06=06 - June
07=07 - July
08=08 - August
09=09 - September
10=10 - October
11=11 - November
12=12 - December
|
| 4 |
GPIT_COMP_CODFIS |
Character(16) |
VARCHAR2(16) NOT NULL |
Company tax code
|
| 5 |
GPIT_ISTAT_CODE_C5 |
Character(5) |
VARCHAR2(5) NOT NULL |
ISTAT Code
|
| 6 |
GPIT_TAX_CD_1 |
Character(16) |
VARCHAR2(16) NOT NULL |
Tax Code
|
| 7 |
OPRID |
Character(30) |
VARCHAR2(30) NOT NULL |
A user's ID (see PSOPRDEFN).
|
| 8 |
RUN_CNTL_ID |
Character(30) |
VARCHAR2(30) NOT NULL |
Run Control ID
|
| 9 |
GPIT_TMP_NBR06_01 |
Number(6,0) |
INTEGER NOT NULL |
Temporary number field.
|
| 10 |
EMPLID |
Character(11) |
VARCHAR2(11) NOT NULL |
Employee ID
|
| 11 |
LAST_NAME |
Character(30) |
VARCHAR2(30) NOT NULL |
Last Name
|
| 12 |
GPIT_FIRST_NAME_20 |
Character(20) |
VARCHAR2(20) NOT NULL |
First Name
|
| 13 |
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
|
| 14 |
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
|
| 15 |
GPIT_INCOME_N9 |
Number(9,0) |
DECIMAL(9) NOT NULL |
Income
|
| 16 |
GPIT_RATE_N32 |
Number(6,2) |
DECIMAL(5,2) NOT NULL |
Rate
|
| 17 |
GPIT_RATE_N5 |
Number(5,0) |
INTEGER NOT NULL |
Rate
|
| 18 |
GPIT_OTH_INSURANCE |
Character(3) |
VARCHAR2(3) NOT NULL |
Other Insurance
|
| 19 |
GPIT_BEGIN_DT |
Date(10) |
DATE |
Begin Date
|
| 20 |
GPIT_END_DT |
Date(10) |
DATE |
End Date
|
| 21 |
GPIT_AMOUNT_N9 |
Number(9,0) |
DECIMAL(9) NOT NULL |
Amount
|
| 22 |
GPIT_TYPE_1_HIR |
Character(2) |
VARCHAR2(2) NOT NULL |
Type
|
| 23 |
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'
|