GPJP_MTHRMT_HST(SQL Table) | 
Index Back | 
|---|---|
Monthly Remuneration ResultsThis is the Archive (history/shadow) table used in Data Archiving for the record: GPJP_MTHRMN_TBL. | 
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description | 
|---|---|---|---|---|
| 1 | Character(8) | VARCHAR2(8) NOT NULL | Archive ID (see PSARCHTEMPLATE). | |
| 2 | Number(30,0) | DECIMAL(30) NOT NULL | Archive Batch Number | |
| 3 | Character(11) | VARCHAR2(11) NOT NULL | 
Employee ID
 Prompt Table: PERSON  | 
|
| 4 | Character(18) | VARCHAR2(18) NOT NULL | 
Calendar Run Id
 Prompt Table: GP_CAL_RUN  | 
|
| 5 | Character(10) | VARCHAR2(10) NOT NULL | Global Payroll pay group | |
| 6 | Character(18) | VARCHAR2(18) NOT NULL | calendar id | |
| 7 | Number(4,0) | SMALLINT NOT NULL | Result Segment Number | |
| 8 | Date(10) | DATE NOT NULL | Object Date. | |
| 9 | GPJP_TAX_ESTAB | Character(15) | VARCHAR2(15) NOT NULL | Salary Payer Reference Number | 
| 10 | GPJP_HLTH_CARD_NUM | Number(8,0) | INTEGER NOT NULL | Health Insurance Card Number. | 
| 11 | GPJP_PENS_CODE | Number(8,0) | INTEGER NOT NULL | Pension Insurance Code. | 
| 12 | COMPANY | Character(3) | VARCHAR2(3) NOT NULL | Company | 
| 13 | DEPTID | Character(10) | VARCHAR2(10) NOT NULL | Department | 
| 14 | GPJP_SUBJECT_IND | Character(2) | VARCHAR2(2) NOT NULL | 
Subject.
 10=Occasional Revision 11=Revision after Maternity Leave 11=Rev. after Mat./Preg. Leave 20=Occasional Revision Candidate 30=Regular Decision 40=Not Applicable  | 
| 15 | GPJP_ORC_IND_N | Number(1,0) | SMALLINT NOT NULL | Occ Revision Candidate in N. | 
| 16 | GPJP_ORC_IND_N1 | Number(1,0) | SMALLINT NOT NULL | Occ Revision Candidate in N-1. | 
| 17 | GPJP_ORC_IND_N2 | Number(1,0) | SMALLINT NOT NULL | Occ Revision Candidate in N-2. | 
| 18 | GPJP_BASE_DAYS_N2 | Number(3,0) | SMALLINT NOT NULL | Base Days for Payment in N-2. | 
| 19 | GPJP_MTH_CASH_RMN2 | Signed Number(20,6) | DECIMAL(18,6) NOT NULL | Monthly Cash Remuneration in N-2. | 
| 20 | GPJP_MTH_MAT_RMN2 | Signed Number(20,6) | DECIMAL(18,6) NOT NULL | Monthly Material Remuneration In N-2. | 
| 21 | GPJP_SUM_MTH_RMN2 | Signed Number(20,6) | DECIMAL(18,6) NOT NULL | Sum Of Monthly Remuneration In N-2. | 
| 22 | GPJP_BASE_DAYS_N1 | Number(3,0) | SMALLINT NOT NULL | Base Days for Payment In N-1. | 
| 23 | GPJP_MTH_CASH_RMN1 | Signed Number(20,6) | DECIMAL(18,6) NOT NULL | Monthly Cash Remuneration in N-1. | 
| 24 | GPJP_MTH_MAT_RMN1 | Signed Number(20,6) | DECIMAL(18,6) NOT NULL | Monthly Material Remuneration in N-1. | 
| 25 | GPJP_SUM_MTH_RMN1 | Signed Number(20,6) | DECIMAL(18,6) NOT NULL | Sum Of Monthly Remuneration In N-1. | 
| 26 | GPJP_BASE_DAYS_N | Number(3,0) | SMALLINT NOT NULL | Base Days for Payment In N. | 
| 27 | GPJP_MTH_CASH_RMN | Signed Number(20,6) | DECIMAL(18,6) NOT NULL | Estimated Cash Monthly Remun | 
| 28 | GPJP_MTH_MAT_RMN | Signed Number(20,6) | DECIMAL(18,6) NOT NULL | Estimated Non-Cash Mthly Remun | 
| 29 | GPJP_SUM_MTH_RMN | Signed Number(20,6) | DECIMAL(18,6) NOT NULL | Sum Of Monthly Remuneration In N. | 
| 30 | GPJP_TOT_MTH_RMN | Signed Number(20,6) | DECIMAL(18,6) NOT NULL | Total Amount Of Monthly Remuneration. | 
| 31 | GPJP_AVG_MTH_RMN | Signed Number(20,6) | DECIMAL(18,6) NOT NULL | Average Amount of Monthly Remuneration. | 
| 32 | GPJP_ADJ_MTH_RMN | Signed Number(20,6) | DECIMAL(18,6) NOT NULL | Adjusted Average Monthly Remuneration. | 
| 33 | GPJP_CUR_HEL_RMN | Signed Number(20,6) | DECIMAL(18,6) NOT NULL | Current Monthly Health Insurance Remuneration. | 
| 34 | GPJP_CUR_PEN_RMN | Signed Number(20,6) | DECIMAL(18,6) NOT NULL | Current Monthly Standard Pension Remuneration. | 
| 35 | GPJP_REV_HEL_RMN | Signed Number(20,6) | DECIMAL(18,6) NOT NULL | Revised Monthly Standard Health Remuneration. | 
| 36 | GPJP_REV_PEN_RMN | Signed Number(20,6) | DECIMAL(18,6) NOT NULL | Revised Monthly Standard Pension Remuneration. | 
| 37 | CALC_DELTA_VAL | Signed Number(20,6) | DECIMAL(18,6) NOT NULL | Amount Delta | 
| 38 | CHANGE_AMT | Signed Number(20,6) | DECIMAL(18,6) NOT NULL | Change Amount | 
| 39 | GPJP_CHANGED_MTH | Number(2,0) | SMALLINT NOT NULL | Month Of Change In Salary. | 
| 40 | GPJP_REMARK1 | Character(50) | VARCHAR2(50) NOT NULL | Remarks | 
| 41 | GPJP_REMARK2 | Character(50) | VARCHAR2(50) NOT NULL | Remark 2. | 
| 42 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL | 
Currency Code
 Default Value: JPY Prompt Table: CURRENCY_CD_TBL  | 
| 43 | LAST_ACTION | Character(1) | VARCHAR2(1) NOT NULL | 
Last Action
 C=System D=Hire Process O=Online User S=Supplier Deduction File W=Employee Self Service User  | 
| 44 | LAST_UPDATE_DATE | Date(10) | DATE | Date of last update | 
| 45 | GPJP_NEGATIVE_FLG | Number(1,0) | SMALLINT NOT NULL | Negative Flag | 
| 46 | GPJP_PART_TIME | Character(1) | VARCHAR2(1) NOT NULL | 
Part-Time
 Y/N Table Edit Default Value: N  |