GPMX_CFDI_AET(SQL Table) |
Index Back |
|---|---|
CFDI Payroll MexicoCFDI Payroll Mexico |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 |  PROCESS_INSTANCE |
Number(10,0) | DECIMAL(10) NOT NULL | Process Instance |
| 2 | OPRID | Character(30) | VARCHAR2(30) NOT NULL | A user's ID (see PSOPRDEFN). |
| 3 | RUN_CNTL_ID | Character(30) | VARCHAR2(30) NOT NULL | Run Control ID |
| 4 | CAL_RUN_ID | Character(18) | VARCHAR2(18) NOT NULL | Calendar Run Id |
| 5 | GPMX_FORMAT_ID | Character(10) | VARCHAR2(10) NOT NULL | Format ID |
| 6 | GPMX_SORTID | Character(10) | VARCHAR2(10) NOT NULL | SORT ID |
| 7 | GB_GROUP_ID | Character(15) | VARCHAR2(15) NOT NULL | Group Build ID. |
| 8 | GPMX_MESSAGE | Character(254) | VARCHAR2(254) NOT NULL | Message |
| 9 | 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 |
| 10 | PRD_BGN_DT | Date(10) | DATE | Period Begin Date |
| 11 | PRD_END_DT | Date(10) | DATE | Pay Period End Date |
| 12 | CAL_PRD_ID | Character(10) | VARCHAR2(10) NOT NULL | Calendar Period ID |
| 13 | GP_PAYGROUP | Character(10) | VARCHAR2(10) NOT NULL | Global Payroll pay group |
| 14 | CAL_ID | Character(18) | VARCHAR2(18) NOT NULL | calendar id |
| 15 | EMPLID | Character(11) | VARCHAR2(11) NOT NULL | Employee ID |
| 16 | EMPL_RCD | Number(3,0) | SMALLINT NOT NULL | Empl Rcd Nbr |
| 17 | JOB_EFFDT | Date(10) | DATE | Job Effective Date |
| 18 | JOB_EFFSEQ | Number(3,0) | SMALLINT NOT NULL | Job Effective Sequence |
| 19 | NAME | Character(50) | VARCHAR2(50) NOT NULL | Name |
| 20 | PAY_ENTITY | Character(10) | VARCHAR2(10) NOT NULL | Pay Entity |
| 21 | COMPANY | Character(3) | VARCHAR2(3) NOT NULL | Company |
| 22 | DEPTID | Character(10) | VARCHAR2(10) NOT NULL | Department |
| 23 | LOCATION | Character(10) | VARCHAR2(10) NOT NULL | Location Code |
| 24 | JOBCODE | Character(6) | VARCHAR2(6) NOT NULL | Job Code |
| 25 | DAILY_RT | Number(19,3) | DECIMAL(18,3) NOT NULL | Daily Rate |
| 26 | SUPERVISOR_ID | Character(11) | VARCHAR2(11) NOT NULL | Supervisor ID |
| 27 | GPMX_PREV_PAYGROUP | Character(10) | VARCHAR2(10) NOT NULL | Inter-company Previous Pay Group |
| 28 | WORKER_TYPE_MEX | Character(4) | VARCHAR2(4) NOT NULL |
Worker Type Mexico
0010=Permanent Worker 0020=Eventual Worker 0030=Construction Eventual |
| 29 | SETID_DEPT | Character(5) | VARCHAR2(5) NOT NULL | Department SetID |
| 30 | SETID_JOBCODE | Character(5) | VARCHAR2(5) NOT NULL | Job Code SetID |
| 31 | SETID_LOCATION | Character(5) | VARCHAR2(5) NOT NULL | Location SetID |
| 32 | RSLT_SEG_NUM | Number(4,0) | SMALLINT NOT NULL | Result Segment Number |
| 33 | SEG_BGN_DT | Date(10) | DATE | Payee Process Segment's Begin Date |
| 34 | SEG_END_DT | Date(10) | DATE | Payee Process Segment's End Date |
| 35 | EFFDT_WRK | Date(10) | DATE | Effective Date |
| 36 | COMP_TAX_SUBS_MEX | Number(8,4) | DECIMAL(7,4) NOT NULL | Paid Subsidy |
| 37 | COMP_TAX_ACR_MEX | Number(8,4) | DECIMAL(7,4) NOT NULL | Paid Subsidy |
| 38 | RFC_ER_ID_MEX | Character(16) | VARCHAR2(16) NOT NULL | RFC ID Number |
| 39 | INF_ER_ID_MEX | Character(12) | VARCHAR2(12) NOT NULL | INFONAVIT ID Number |
| 40 | COMP_ACTIVITY_MEX | Character(30) | VARCHAR2(30) NOT NULL | Company Activity Settings |
| 41 | REP_CURP_MEX | Character(18) | VARCHAR2(18) NOT NULL | Legal Representative CURP. |
| 42 | REP_NAME_MEX | Character(50) | VARCHAR2(50) NOT NULL | Legal Representative Name. |
| 43 | REP_RFC_MEX | Character(16) | VARCHAR2(16) NOT NULL | Legal Representative RFC |
| 44 | PIN_TYPE | Character(2) | VARCHAR2(2) NOT NULL | Element Type |
| 45 | AE_APPLID | Character(12) | VARCHAR2(12) NOT NULL | Program Name (see PSAEAPPLDEFN). |
| 46 | AE_SECTION | Character(8) | VARCHAR2(8) NOT NULL | Section |
| 47 | PAID_DAYS | Number(2,0) | SMALLINT NOT NULL | Days of Paid Leave |
| 48 | SENIORITY_PAY_DT | Date(10) | DATE | Seniority Pay Calc Date |
| 49 | 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. |
| 50 | 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. |
| 51 | FILEREFPATH | Character(128) | VARCHAR2(128) NOT NULL | File Reference Path |
| 52 | GPMX_DIGITAL | Character(1) | VARCHAR2(1) NOT NULL |
Upload digital certificate
N=No Y=Yes Default Value: N |
| 53 | PYMT_DT | Date(10) | DATE | Payment Date |
| 54 | GPMX_FILE_TP_CFDI | Character(1) | VARCHAR2(1) NOT NULL |
File Type CFDI Mexico
E=By Employee M=Massive |
| 55 | TOTAL_EMPLID | Number(9,0) | DECIMAL(9) NOT NULL | Total EmplID |
| 56 | GPMX_PAYROLL_TYPE | Character(1) | VARCHAR2(1) NOT NULL |
Payroll Type
B=Bonus F=Saving Funds L=Layoff M=Retirement P=Profit Sharing R=Regular Payroll S=Special T=Termination V=Vacation Premium X=Christmas Bonus |
| 57 | RUN_TYPE | Character(10) | VARCHAR2(10) NOT NULL | Run Type Name |
| 58 | GPMX_FILE_PATH | Character(127) | VARCHAR2(127) NOT NULL | Input/Output file path |
| 59 | GPMX_PAID_DAYS | Signed Number(4,0) | DECIMAL(3) NOT NULL | Paid Days |
| 60 | LANGUAGE_CD | Character(3) | VARCHAR2(3) NOT NULL | Language Code |
| 61 | TERMINATIONS | Number(3,0) | SMALLINT NOT NULL | TERMINATIONS |
| 62 | PT_RECFIELDVALUE | Character(100) | VARCHAR2(100) NOT NULL | Parameter Value |
| 63 | GPMX_LBL_HEADER1 | Character(1) | VARCHAR2(1) NOT NULL | Label Header Mexico. |
| 64 | GPMX_OUTPUT_DIR | Character(127) | VARCHAR2(127) NOT NULL | Input/Output file path |
| 65 | GPMX_PAYMENT_MTHD | Character(1) | VARCHAR2(1) NOT NULL |
Payment Method
A=Cash C=Check |