GPJP_SC_BNS_RPT(SQL Table) |
Index Back |
|---|---|
SI Bonus Payment Report DataContains SI Bonus Payment Report data for each employee. There will be one row of data for each employee. |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | Number(10,0) | DECIMAL(10) NOT NULL | Job Instance | |
| 2 | Character(18) | VARCHAR2(18) NOT NULL | Calendar Run Id | |
| 3 | Character(11) | VARCHAR2(11) NOT NULL | Employee ID | |
| 4 | Number(3,0) | SMALLINT NOT NULL | Empl Rcd Nbr | |
| 5 | NAME | Character(50) | VARCHAR2(50) NOT NULL | Name |
| 6 | NAME_AC | Character(50) | VARCHAR2(50) NOT NULL | Alternate Character Name |
| 7 | SEX | Character(1) | VARCHAR2(1) NOT NULL |
Gender
F=Female M=Male U=Unknown X=Indeterminate/Intersex/Unspec |
| 8 | GPJP_TAX_ESTAB | Character(15) | VARCHAR2(15) NOT NULL | Salary Payer Reference Number |
| 9 | GPJP_HLTH_CARD_NUM | Number(8,0) | INTEGER NOT NULL | Health Insurance Card Number. |
| 10 | PYMT_DT | Date(10) | DATE | Payment Date |
| 11 | GPJP_CHG_FLG | Character(2) | VARCHAR2(2) NOT NULL |
Status Change Reason Field.
01=New enrollment 02=Re-enrollment 03=Loss by Death 04=Loss by Age (PI) 05=Loss by Other Reason 06=Occasional Revision 07=Regular Decision 08=Other 09=Excluded 10=New Enrollment after Loss 11=Revision after Maternity Leave 11=Rev. after Mat./Preg. Leave 12=Loss by Age (HI) 13=Loss by Disability |
| 12 | GPJP_MAT_LEAVE_FLG | Character(1) | VARCHAR2(1) NOT NULL | Maternity Leave. |
| 13 | SEQ_NUM8 | Number(8,0) | INTEGER NOT NULL | Sequence Number |
| 14 | BIRTHDATE | Date(10) | DATE | Date of Birth |
| 15 | GPJP_CHRDT_ERA1 | Character(1) | VARCHAR2(1) NOT NULL | Imperial Era |
| 16 | GPJP_CHRDT_YYMMDD1 | Character(6) | VARCHAR2(6) NOT NULL | Character Date as YYMMDD |
| 17 | GPJP_CHRDT_ERA2 | Character(1) | VARCHAR2(1) NOT NULL | Imperial Era |
| 18 | GPJP_CHRDT_YYMMDD2 | Character(6) | VARCHAR2(6) NOT NULL | Character Date as YYMMDD |
| 19 | GPJP_MTH_CASH_RMN | Signed Number(20,6) | DECIMAL(18,6) NOT NULL | Estimated Cash Monthly Remun |
| 20 | GPJP_MTH_MAT_RMN | Signed Number(20,6) | DECIMAL(18,6) NOT NULL | Estimated Non-Cash Mthly Remun |
| 21 | GPJP_SUM_MTH_RMN | Signed Number(20,6) | DECIMAL(18,6) NOT NULL | Sum Of Monthly Remuneration In N. |