GPJP_CM_PYE_DTA(SQL Table) |
Index Back |
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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 |
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1 | EMPLID | Character(11) | VARCHAR2(11) NOT NULL | Employee ID |
2 | EMPL_RCD | Number(3,0) | SMALLINT NOT NULL | Empl Rcd Nbr |
3 | EFFDT | 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 |