GPNL_EE_SOC_INS(SQL Table) |
Index Back |
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EE Social InsuranceThis table stores the social insurance data per employment. |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
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1 | EMPLID | Character(11) | VARCHAR2(11) NOT NULL |
Employee ID
Prompt Table: PERSON |
2 | EMPL_RCD | Number(3,0) | SMALLINT NOT NULL | Empl Rcd Nbr |
3 | EFFDT | Date(10) | DATE NOT NULL |
Effective Date
Default Value: %date |
4 | EFF_STATUS | Character(1) | VARCHAR2(1) NOT NULL |
Effective Status
A=Active I=Inactive Default Value: A |
5 | GPNL_DFLT_INS_GRP | Character(1) | VARCHAR2(1) NOT NULL |
GPNL_S_OVR
0=No 1=Yes Default Value: 0 |
6 | GPNL_S_INS_GRP | Character(3) | VARCHAR2(3) NOT NULL |
Social Insurance Group
Prompt Table: GPNL_S_INSGP_VW |
7 | GPNL_ZW_CNTR_MTHD | Character(2) | VARCHAR2(2) NOT NULL |
GPNL_ZW_CNTR_MTHD
00=No Premium 01=Employee/Total 02=No Employee/Total 03=No EE/Employer Default Value: 01 |
8 | GPNL_WAO_CNTR_MTHD | Character(2) | VARCHAR2(2) NOT NULL |
GPNL_WAO_CNTR_MTHD
00=No Premium 01=Employee/Total 02=No Employee/Total 03=No Employee/ Employer Default Value: 01 |
9 | GPNL_WW_CNTR_MTHD | Character(2) | VARCHAR2(2) NOT NULL |
GPNL_WW_CNTR_MTHD
00=No Premium 01=Employee/Total 02=No Employee/Total 03=No Employee / Employer Default Value: 01 |
10 | GPNL_ZFW_CNTR_MTHD | Character(2) | VARCHAR2(2) NOT NULL |
ZFW Contribution Method
00=No Premium 01=Employee/Total 02=No Employee/Total 03=No Employee/Employer 04=Private Health Insurance Default Value: 01 |
11 | GPNL_ZVW_CNTR_MTHD | Character(2) | VARCHAR2(2) NOT NULL |
ZVW Contribution Method
00=No Premium 01=Employee/Total 02=No Employee/Total 03=No Employee/Employer Default Value: 01 |
12 | GPNL_ZVW_CD | Character(1) | VARCHAR2(1) NOT NULL |
Insurance Code for the ZVW
A=Not Insured, No AWBZ B=Not Insured, Military Service C=Insured, Regular Rate D=Insured, Exception Sea-going E=Insured, Non-Regular Rate F=Insured, Multiple Rates J=Insured, Small-job Rule J=Insured, Small-job Rule Default Value: C |
13 | SETID | Character(5) | VARCHAR2(5) NOT NULL |
SetID
Prompt Table: SETID_TBL |
14 | VENDOR_ID | Character(10) | VARCHAR2(10) NOT NULL |
Vendor Identifier
Prompt Table: VENDOR_NHS_VW |
15 | GPNL_REGISTR_NUM | Character(20) | VARCHAR2(20) NOT NULL | Registration Number |
16 | GPNL_YEAR_END_CD | Character(2) | VARCHAR2(2) NOT NULL |
Year End Reporting Code
01=Vouchers < 20 holidays 02=Vouchers for 20 or more 11=Shareholders not insured 20=Main Profession no Artist 25=WAO for all social insurances 26=WAO for WW,ZW & WAO 30=Prepensioners 35=Offic w/salary below max wage 36=On reduced pay, ZFW insured 60=Welfare payment 70=Tip-off Money |