GPMX_RC_PAY001(SQL Table) |
Index Back |
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Run Control PayslipRun Control Payslip |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
---|---|---|---|---|
1 | RUN_CNTL_ID | Character(30) | VARCHAR2(30) NOT NULL | Run Control ID |
2 | OPRID | Character(30) | VARCHAR2(30) NOT NULL | A user's ID (see PSOPRDEFN). |
3 | CAL_RUN_ID | Character(18) | VARCHAR2(18) NOT NULL |
Calendar Run Id
Prompt Table: GP_CAL_RUN |
4 | GPMX_FORMAT_ID | Character(10) | VARCHAR2(10) NOT NULL |
Format ID
Prompt Table: GPMX_FORMAT_VW |
5 | GPMX_SORTID | Character(10) | VARCHAR2(10) NOT NULL |
SORT ID
Prompt Table: GPMX_SORTID_VW |
6 | GB_GROUP_ID | Character(15) | VARCHAR2(15) NOT NULL |
Group Build ID.
Prompt Table: GB_GROUP_TBL |
7 | GPMX_MESSAGE | Character(254) | VARCHAR2(254) NOT NULL | Message |
8 | 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 |
9 | GPMX_FILE_PATH | Character(127) | VARCHAR2(127) NOT NULL | Input/Output file path |
10 | GPMX_DIGITAL | Character(1) | VARCHAR2(1) NOT NULL |
Upload digital certificate
N=No Y=Yes Default Value: N |
11 | GPMX_FILE_TP_CFDI | Character(1) | VARCHAR2(1) NOT NULL |
File Type CFDI Mexico
E=By Employee M=Massive Default Value: M |
12 | 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 Default Value: R |
13 | DESCR50 | Character(50) | VARCHAR2(50) NOT NULL | Description of length 50 |
14 | LANGUAGE_CD | Character(3) | VARCHAR2(3) NOT NULL | Language Code |
15 | GPMX_OUTPUT_DIR | Character(127) | VARCHAR2(127) NOT NULL | Input/Output file path |
16 | GPMX_LBL_HEADER1 | Character(1) | VARCHAR2(1) NOT NULL |
Label Header Mexico.
Y/N Table Edit Default Value: N |
17 | GPMX_PAYMENT_MTHD | Character(1) | VARCHAR2(1) NOT NULL |
Payment Method
A=Cash C=Check |