GPMX_CF_EMP_TMP(SQL Table) |
Index Back |
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CFDI Employees MEXCFDI Employees MEX |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
---|---|---|---|---|
1 | PROCESS_INSTANCE | Number(10,0) | DECIMAL(10) NOT NULL | Process Instance |
2 | EMPLID | Character(11) | VARCHAR2(11) NOT NULL | Employee ID |
3 | EMPL_RCD | Number(3,0) | SMALLINT NOT NULL | Empl Rcd Nbr |
4 | COMPANY | Character(3) | VARCHAR2(3) NOT NULL | Company |
5 | GP_PAYGROUP | Character(10) | VARCHAR2(10) NOT NULL | Global Payroll pay group |
6 | NAME_DESCR | Character(50) | VARCHAR2(50) NOT NULL | Description |
7 | GPMX_NID_RFC | Character(20) | VARCHAR2(20) NOT NULL | National ID: RFC |
8 | GPMX_NID_CURP | Character(20) | VARCHAR2(20) NOT NULL | National ID: CURP |
9 | GPMX_NID_IMSS | Character(20) | VARCHAR2(20) NOT NULL | National ID: IMSS |
10 | ESTABID | Character(12) | VARCHAR2(12) NOT NULL | Establishment ID |
11 | GPMX_CD_REGIME | Character(2) | VARCHAR2(2) NOT NULL |
Labor regimen code
1=Similar to Salary 10=Income Stock or Bond 2=Salaries and Wages 3=Retirees 4=Pensioners 5=Similar to Salary Cooperative 6=Similar to Salary Civil Associ 7=Members of Council Directors 8=Similar to Salary Business Act 9=Salary and Serv Fees Assim |
12 | PYMT_DT | Date(10) | DATE | Payment Date |
13 | PRC_BGN_DT | Date(10) | DATE | The Processing Begin Date is the Beginning Date of the Period when Processing is taking place. It usually is the same as the Period Begin Date (PRD_BGN_DT), except in cases of Advance Payment. |
14 | PRC_END_DT | Date(10) | DATE | The Processing End Date is the End Date of the Period when Processing is taking place. It usually is the same as the Period End Date (PRD_END_DT), except in cases of Advance Payment. |
15 | GPMX_PAID_DAYS | Signed Number(4,0) | DECIMAL(3) NOT NULL | Paid Days |
16 | DESCR_DEPT | Character(30) | VARCHAR2(30) NOT NULL | Description |
17 | GPMX_CLABE | Character(18) | VARCHAR2(18) NOT NULL | CLABE Inter-bank Payment Scheme |
18 | GPMX_CFDI_BANK | Character(3) | VARCHAR2(3) NOT NULL |
CFDI bank MEX
001=BANAMEX 012=BBVA BANCOMER 014=SANTANDER 021=HSBC 044=SCOTIABANK 072=BANORTE |
19 | SENIORITY_PAY_DT | Date(10) | DATE | Seniority Pay Calc Date |
20 | GPMX_SENPAY_WKS | Number(4,0) | SMALLINT NOT NULL | Seniority Pay Weeks |
21 | DESCR_JOBCODE | Character(30) | VARCHAR2(30) NOT NULL | Description |
22 | TP_CONTRACT_FROM | Character(25) | VARCHAR2(25) NOT NULL | Contract Num From |
23 | GPMX_JOURNAL_TYPE | Character(30) | VARCHAR2(30) NOT NULL | Journal Type Description MEX |
24 | PERIOD_NAME | Character(30) | VARCHAR2(30) NOT NULL | Period Name |
25 | GPMX_SDI_TOT | Number(15,2) | DECIMAL(14,2) NOT NULL | SDI Total GP Mexico |
26 | GPMX_COMP_ACTIVITY | Character(1) | VARCHAR2(1) NOT NULL |
Company Settings
1=Class I 2=Class II 3=Class III 4=Class IV 5=Class V |
27 | GPMX_TOTAL_TAXABLE | Signed Number(20,6) | DECIMAL(18,6) NOT NULL | Total Taxable |
28 | PIN_NET_VAL | Signed Number(20,6) | DECIMAL(18,6) NOT NULL | Net Pay Value |
29 | GPMX_TOT_ERN_TAX | Signed Number(20,6) | DECIMAL(18,6) NOT NULL | Total Earning Taxable |
30 | CITY | Character(30) | VARCHAR2(30) NOT NULL | City |
31 | STATE | Character(6) | VARCHAR2(6) NOT NULL | State |
32 | DAILY_RT | Number(19,3) | DECIMAL(18,3) NOT NULL | Daily Rate |
33 | DESCR | Character(30) | VARCHAR2(30) NOT NULL | Description |
34 | METHODNAME | Character(32) | VARCHAR2(32) NOT NULL | Method Name |