GPJP_CM_PYE_DTA(SQL Table) | 
Index Back | 
|---|---|
Commutation Allowance PersonalThis record will be used to store Commutation Allowance items for each employee. | 
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description | 
|---|---|---|---|---|
| 1 | Character(11) | VARCHAR2(11) NOT NULL | Employee ID | |
| 2 | Number(3,0) | SMALLINT NOT NULL | Empl Rcd Nbr | |
| 3 | Date(10) | DATE NOT NULL | 
Effective Date
 Default Value: %date  | 
|
| 4 | GPJP_DAT_INPUT_MTH | Character(2) | VARCHAR2(2) NOT NULL | 
Select input by Commuting Route Section or Input Total Amount.
 10=Route Section Entry 20=Total Amount Entry Default Value: 10  | 
| 5 | GPJP_PAY_CYCLE | Character(2) | VARCHAR2(2) NOT NULL | 
Pay Cycle.
Translate Values:
'10' - '1 Day'
'20' - '1 Month'
'30' - '3 Months'
'40' - '6 Months'
 10=1 Day 20=1 Month 30=3 Months 40=6 Months  | 
| 6 | GPJP_CASH_FARE_AMT | Number(7,0) | INTEGER NOT NULL | Amount Of Cash Fare. | 
| 7 | GPJP_CASH_FARE_RMK | Character(50) | VARCHAR2(50) NOT NULL | Remark Of Cash Fare. | 
| 8 | GPJP_CASH_TOLL_AMT | Number(7,0) | INTEGER NOT NULL | Amount Of Cash Toll. | 
| 9 | GPJP_CASH_TOLL_RMK | Character(50) | VARCHAR2(50) NOT NULL | Remark Of Cash Toll. | 
| 10 | GPJP_NCSH_FARE_AMT | Number(7,0) | INTEGER NOT NULL | Amount Of Non-Cash Fare. | 
| 11 | GPJP_NCSH_FARE_RMK | Character(50) | VARCHAR2(50) NOT NULL | Remark Of Non-Cash Fare. | 
| 12 | GPJP_NCSH_TOLL_AMT | Number(7,0) | INTEGER NOT NULL | Amount Of Non-Cash Toll. | 
| 13 | GPJP_NCSH_TOLL_RMK | Character(50) | VARCHAR2(50) NOT NULL | Remark Of Non-Cash Toll. | 
| 14 | GPJP_MAX_NTAX_TOLL | Number(7,0) | INTEGER NOT NULL | Maximum Non-Taxable Toll. | 
| 15 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL | 
Currency Code
 Default Value: JPY Prompt Table: CURRENCY_CD_TBL  |