GPJP_SC_PYE_DTA(SQL Table) |
Index Back |
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Employee Social Insurance DataThis table is used to store each employee's Monthly Remuneration amount and other Social Insurance information. |
# | 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 | EFFDT | Date(10) | DATE NOT NULL |
Effective Date
Default Value: %date |
3 | GPJP_SPS_NO | Character(11) | VARCHAR2(11) NOT NULL | Base Pension Number for Spouse. |
4 | 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 Default Value: 08 |
5 | GPJP_EXC_FLG | Character(1) | VARCHAR2(1) NOT NULL | Excluded. |
6 | GPJP_PEN_NO | Character(11) | VARCHAR2(11) NOT NULL | Base Pension Number. |
7 | GPJP_SPE_FLG | Character(1) | VARCHAR2(1) NOT NULL | Special Insured. |
8 | GPJP_MTH_RMN_AMT | Signed Number(20,6) | DECIMAL(18,6) NOT NULL | Monthly Remuneration Amount. |
9 | GPJP_TAX_ESTAB | Character(15) | VARCHAR2(15) NOT NULL |
Salary Payer Reference Number
Prompt Table: GPJP_TAXESSC_VW |
10 | GPJP_MAT_LEAVE_FLG | Character(1) | VARCHAR2(1) NOT NULL |
Maternity Leave.
Y/N Table Edit Default Value: N |
11 | GPJP_HLTH_CARD_NUM | Number(8,0) | INTEGER NOT NULL | Health Insurance Card Number. |
12 | GPJP_ELIG_ENR_DT | Date(10) | DATE | Eligibility Enrollment Date. |
13 | GPJP_PENS_CODE | Number(8,0) | INTEGER NOT NULL | Pension Insurance Code. |
14 | GPJP_PENS_FUND | Character(15) | VARCHAR2(15) NOT NULL | Pension Fund Number. |
15 | GPJP_ELIG_VOL_ER | Character(1) | VARCHAR2(1) NOT NULL |
Eligibility For Voluntary Enrollment.
Y/N Table Edit Default Value: N |
16 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL |
Currency Code
Default Value: JPY Prompt Table: CURRENCY_CD_TBL |
17 | 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 |
18 | LAST_UPDATE_DATE | Date(10) | DATE | Date of last update |
19 | EMPL_RCD | Number(3,0) | SMALLINT NOT NULL |
Empl Rcd Nbr
Prompt Table: %GP_EDIT_FLD1 |
20 | GPJP_MTH_CASH_RMN | Signed Number(20,6) | DECIMAL(18,6) NOT NULL | Estimated Cash Monthly Remun |
21 | GPJP_MTH_MAT_RMN | Signed Number(20,6) | DECIMAL(18,6) NOT NULL | Estimated Non-Cash Mthly Remun |
22 | GPJP_PART_TIME | Character(1) | VARCHAR2(1) NOT NULL |
Part-Time
Y/N Table Edit Default Value: N |
23 | GPJP_DESCR75 | Character(75) | VARCHAR2(75) NOT NULL | Comment |
24 | GPJP_HEL_EXC_FLG | Character(1) | VARCHAR2(1) NOT NULL |
To track payees excluded from Health Insurance
Y/N Table Edit Default Value: N |
25 | GPJP_LEAVE_TYPE | Character(1) | VARCHAR2(1) NOT NULL |
Field added to differentiate between Maternity Leave and Pregnancy Leave
M=Maternity Leave P=Pregnancy Leave |