GPTH_COMP_EX_VW(SQL View) |
Index Back |
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Company CodesCompany Codes with an extension of the STATE long description. Use this view only when you want to get the long description of the STATE in address, else use PS_COMPANY_TBL instead |
SELECT A.COMPANY , A.EFFDT , A.EFF_STATUS , A.DESCR , A.DESCR_AC , A.DESCRSHORT , A.COUNTRY , A.ADDRESS1 , A.ADDRESS2 , A.ADDRESS3 , A.ADDRESS4 , A.CITY , A.NUM1 , A.NUM2 , A.HOUSE_TYPE , A.ADDR_FIELD1 , A.ADDR_FIELD2 , A.ADDR_FIELD3 , A.COUNTY , A.STATE , A.POSTAL , A.GEO_CODE , A.IN_CITY_LIMIT , A.FEDERAL_EIN , A.FICA_STATUS_EE , A.FICA_STATUS_ER , A.FUT_EXEMPT , A.SUT_EXEMPT , A.SDI_EXEMPT , A.PAYGROUP , A.DFLT_ERN_PROGRAM , A.TERMEE_PR_STOPDAYS , A.PAYSHEET_LINES , A.TAX_REPORT_TYPE , A.COMMON_PAY_ID , A.COMMON_OTH_ID , A.DED_PRIORITY_FED , A.DED_PRIORITY_STATE , A.FED_RSRV_BANK_ID , A.FED_RSRV_BANK_DIST , A.FLSA_REQUIRED , A.FLSA_RULE , A.COMP_POINTS_VALUE , A.CURRENCY_CD , A.TIPS_ESTBLSH_FLD , A.MIN_TIPS_PCT , A.TIPS_ALLOC_METH , A.ERNCD_TIPS_ALLOC , A.TIPS_DELAY_WTHLD , A.TIPS_ADJUST , A.ERNCD_TIPS_ADJUST , A.ERNCD_TIPS_CRED , A.EEO_COMPANY_CD , A.COUNTRY_OTHER , A.ADDRESS1_OTHER , A.ADDRESS2_OTHER , A.ADDRESS3_OTHER , A.ADDRESS4_OTHER , A.CITY_OTHER , A.COUNTY_OTHER , A.STATE_OTHER , A.POSTAL_OTHER , A.NUM1_OTHER , A.NUM2_OTHER , A.HOUSE_TYPE_OTHER , A.ADDR_FIELD1_OTHER , A.ADDR_FIELD2_OTHER , A.ADDR_FIELD3_OTHER , A.IN_CITY_LMT_OTHER , A.GEO_CODE_OTHER , A.FACT_AGE_BEL , A.FACT_CORRECT_BEL , A.FACT_SERVT_BEL , A.FACT_YEAR_BASE_BEL , A.HY_FACT_BEL , A.RIZIV_NUM_BEL , A.TERM_CORRECT_BEL , A.WY_FACT_BEL , A.MY_FACT_BEL , A.YY_FACT_BEL , A.RSZ_GEOCD_BEL , A.RSZ_EMPLR_BEL , A.RVP_NUM_BEL , A.DOSZ_NUM_BEL , A.NIS_NUM_BEL , A.TRADE_NAME_BEL , A.TRADE_REG_BEL , A.LEGAL_APPR_BEL , A.SALARY_LIMIT_BEL , A.IND_COMMITTEE_BEL , A.NACE_CD_BEL , A.OFFICIAL_LANG , A.CLAEYS_SAL_LMT_BEL , A.WCB_FIRM_NBR , A.WCB_RATE_NBR , A.ACCDNT_INS_NBR_CHE , A.COMP_AHV_CHE , A.TRADE_REG_NBR_CHE , A.MED_CHKUP_REQ , A.ACCIDENT_INS , A.SI_ACCIDENT_NUM , A.OECD_REQ , A.TAX_UNIT , A.SIREN_CD_FRA , A.CHECK_DIGIT , A.APE_INDSTRY_CD_FRA , A.BANK_CD , A.BRANCH_EC_CD , A.ACCOUNT_EC_ID , A.LABOR_AGREEMENT , A.BASE_SCHEME_FRA , A.COMPANY_OPTION_FRA , A.EMPLR_TAX_NUM_NLD , A.BUSINESS_DESCR , A.FISCAL_ID_CD , A.DEFAULT_SETID , A.SETID_LOCATION , A.LOCATION , A.TIPS_PROCESSING , A.HP_STATS_INSTN_CD , A.INDUSTRY , A.INDUSTRY_SECTOR , A.OPR_INDUSTRY_OVRD , A.SINGLE_CHECK , A.LEGAL_TYPE , A.PAY_TAXES_THRU_AP , A.SYSTEM_DATA_FLG , A.REG_REGION , A.INST_CODE_AUS , A.CLASS_UNIT_NZL , A.LIABLE_PAY_TAX , A.TEC_COMP_RATECD , A.TPV_COMP_RATECD , A.APS_AGENT_CD_AUS , B.DESCR AS GPTH_STATEDESCR FROM PS_COMPANY_TBL A LEFT JOIN PS_STATE_TBL B ON A.COUNTRY = B.COUNTRY AND A.STATE = B.STATE |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
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1 | COMPANY | Character(3) | VARCHAR2(3) NOT NULL | Company |
2 | EFFDT | Date(10) | DATE NOT NULL |
Effective Date
Default Value: %date |
3 | EFF_STATUS | Character(1) | VARCHAR2(1) NOT NULL |
Effective Status
A=Active I=Inactive Default Value: A |
4 | DESCR | Character(30) | VARCHAR2(30) NOT NULL | Description |
5 | DESCR_AC | Character(30) | VARCHAR2(30) NOT NULL | Alternate Char Description |
6 | DESCRSHORT | Character(10) | VARCHAR2(10) NOT NULL | Short Description |
7 | COUNTRY | Character(3) | VARCHAR2(3) NOT NULL |
Country
Prompt Table: SCC_CNT_ADFMTVW |
8 | ADDRESS1 | Character(55) | VARCHAR2(55) NOT NULL | Address 1 |
9 | ADDRESS2 | Character(55) | VARCHAR2(55) NOT NULL | Address 2 |
10 | ADDRESS3 | Character(55) | VARCHAR2(55) NOT NULL | Address 3 |
11 | ADDRESS4 | Character(55) | VARCHAR2(55) NOT NULL | Address 4 |
12 | CITY | Character(30) | VARCHAR2(30) NOT NULL | City |
13 | NUM1 | Character(6) | VARCHAR2(6) NOT NULL | Number 1 |
14 | NUM2 | Character(6) | VARCHAR2(6) NOT NULL | Number 2 |
15 | HOUSE_TYPE | Character(2) | VARCHAR2(2) NOT NULL |
House Type
AB=House Boat Reference WW=House Trailer Reference |
16 | ADDR_FIELD1 | Character(2) | VARCHAR2(2) NOT NULL | Address Field 1 |
17 | ADDR_FIELD2 | Character(4) | VARCHAR2(4) NOT NULL | Address Field 2 |
18 | ADDR_FIELD3 | Character(4) | VARCHAR2(4) NOT NULL | Address Field 3 |
19 | COUNTY | Character(30) | VARCHAR2(30) NOT NULL | County |
20 | STATE | Character(6) | VARCHAR2(6) NOT NULL |
State
Prompt Table: STATE_TBL |
21 | POSTAL | Character(12) | VARCHAR2(12) NOT NULL | Postal |
22 | GEO_CODE | Character(11) | VARCHAR2(11) NOT NULL | Geo Code |
23 | IN_CITY_LIMIT | Character(1) | VARCHAR2(1) NOT NULL |
In City Limit
Y/N Table Edit |
24 | FEDERAL_EIN | Number(9,0) | DECIMAL(9) NOT NULL | Federal EIN |
25 | FICA_STATUS_EE | Character(1) | VARCHAR2(1) NOT NULL |
FICA Status-Employee
E=Exempt H=ER FICA Exmpt M=Medicare only N=Subject Default Value: N |
26 | FICA_STATUS_ER | Character(1) | VARCHAR2(1) NOT NULL |
FICA Status-Employer
E=Exempt M=Medicare only N=Subject Default Value: N |
27 | FUT_EXEMPT | Character(1) | VARCHAR2(1) NOT NULL |
Exempt from FUT
Y/N Table Edit Default Value: N |
28 | SUT_EXEMPT | Character(1) | VARCHAR2(1) NOT NULL |
Exempt From SUT
Y/N Table Edit Default Value: N |
29 | SDI_EXEMPT | Character(1) | VARCHAR2(1) NOT NULL |
Employees' SDI Status
E=Exempt Y=Subject Default Value: Y |
30 | PAYGROUP | Character(3) | VARCHAR2(3) NOT NULL |
Pay Group
Prompt Table: PAYGROUP_TBL |
31 | DFLT_ERN_PROGRAM | Character(3) | VARCHAR2(3) NOT NULL |
Default Earnings Program
Prompt Table: ERN_PROGRAM_TBL |
32 | TERMEE_PR_STOPDAYS | Number(2,0) | SMALLINT NOT NULL |
Term. EEs - PR Activity Days
Default Value: 30 |
33 | PAYSHEET_LINES | Number(3,0) | SMALLINT NOT NULL |
Lines on Paysheet
Default Value: 15 |
34 | TAX_REPORT_TYPE | Character(1) | VARCHAR2(1) NOT NULL |
Tax Report Type
2=W-2 or Territories M=Non-Employees N=None P=W-2PR R=1099R Default Value: 2 |
35 | COMMON_PAY_ID | Character(3) | VARCHAR2(3) NOT NULL | Common Paymaster ID |
36 | COMMON_OTH_ID | Character(3) | VARCHAR2(3) NOT NULL | Other Common ID |
37 | DED_PRIORITY_FED | Number(3,0) | SMALLINT NOT NULL |
Federal Tax Deduction Priority
Default Value: 100 |
38 | DED_PRIORITY_STATE | Number(3,0) | SMALLINT NOT NULL |
State Tax Deductn Priority
Default Value: 110 |
39 | FED_RSRV_BANK_ID | Character(10) | VARCHAR2(10) NOT NULL | Federal Reserve Bank ID |
40 | FED_RSRV_BANK_DIST | Number(3,0) | SMALLINT NOT NULL | Federal Reserve Bank District |
41 | FLSA_REQUIRED | Character(1) | VARCHAR2(1) NOT NULL |
FLSA required
N=NO FLSA REQUIRED Y=FLSA REQUIRED Y/N Table Edit Default Value: N |
42 | FLSA_RULE | Character(1) | VARCHAR2(1) NOT NULL |
FLSA Rule
F=Always use FLSA Premium H=Higher of FLSA/Contractual N=No FLSA Default Value: H |
43 | COMP_POINTS_VALUE | Number(19,6) | DECIMAL(18,6) NOT NULL | Points Value |
44 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL |
Currency Code
Prompt Table: CURRENCY_CD_TBL |
45 | TIPS_ESTBLSH_FLD | Character(2) | VARCHAR2(2) NOT NULL |
Tip Establishment Field
JB=Job Business Unit JC=Job Company JD=Job Dept ID JL=Job Location PB=Pay Earnings Bus Unit PC=Pay Earnings Company PD=Pay Earnings DeptID Default Value: JL |
46 | MIN_TIPS_PCT | Number(9,5) | DECIMAL(8,5) NOT NULL |
Minimum Tips Percent
Default Value: 8 |
47 | TIPS_ALLOC_METH | Character(1) | VARCHAR2(1) NOT NULL |
Tips Allocation Method
F=Good Faith (Custom) H=Hours Worked R=Gross Receipts Default Value: R |
48 | ERNCD_TIPS_ALLOC | Character(3) | VARCHAR2(3) NOT NULL |
Tips Allocation Earnings Code
Prompt Table: EARNINGS_TBL |
49 | TIPS_DELAY_WTHLD | Character(1) | VARCHAR2(1) NOT NULL |
Delay Withholding of Taxes
Y/N Table Edit Default Value: N |
50 | TIPS_ADJUST | Character(1) | VARCHAR2(1) NOT NULL |
Adjust to Minimum Wage
Y/N Table Edit Default Value: Y |
51 | ERNCD_TIPS_ADJUST | Character(3) | VARCHAR2(3) NOT NULL |
Min Wage Adjustment Earns Code
Prompt Table: EARNINGS_TBL |
52 | ERNCD_TIPS_CRED | Character(3) | VARCHAR2(3) NOT NULL |
Tip Credit Earnings Code
Prompt Table: EARNINGS_TBL |
53 | EEO_COMPANY_CD | Character(7) | VARCHAR2(7) NOT NULL | EEO Company Code |
54 | COUNTRY_OTHER | Character(3) | VARCHAR2(3) NOT NULL |
Country field for ADDR_OTR_SBR and DERIVED_ADDR_OT
Prompt Table: COUNTRY_TBL |
55 | ADDRESS1_OTHER | Character(55) | VARCHAR2(55) NOT NULL | Address 1 Other |
56 | ADDRESS2_OTHER | Character(55) | VARCHAR2(55) NOT NULL | Address 2 Other |
57 | ADDRESS3_OTHER | Character(55) | VARCHAR2(55) NOT NULL | Address 3 Other |
58 | ADDRESS4_OTHER | Character(55) | VARCHAR2(55) NOT NULL | Address 4 Other |
59 | CITY_OTHER | Character(30) | VARCHAR2(30) NOT NULL | City Other |
60 | COUNTY_OTHER | Character(30) | VARCHAR2(30) NOT NULL | County Other |
61 | STATE_OTHER | Character(6) | VARCHAR2(6) NOT NULL |
State Other
Prompt Table: STATE_OTH |
62 | POSTAL_OTHER | Character(12) | VARCHAR2(12) NOT NULL | Postal Other |
63 | NUM1_OTHER | Character(6) | VARCHAR2(6) NOT NULL | Number 1 Other |
64 | NUM2_OTHER | Character(6) | VARCHAR2(6) NOT NULL | Number 2 Other |
65 | HOUSE_TYPE_OTHER | Character(2) | VARCHAR2(2) NOT NULL |
House Type Other
AB=House Boat Reference WW=House Trailer Reference |
66 | ADDR_FIELD1_OTHER | Character(2) | VARCHAR2(2) NOT NULL | Address Field 1 Other |
67 | ADDR_FIELD2_OTHER | Character(4) | VARCHAR2(4) NOT NULL | Address Field 2 Other |
68 | ADDR_FIELD3_OTHER | Character(4) | VARCHAR2(4) NOT NULL | Address Field 3 Other |
69 | IN_CITY_LMT_OTHER | Character(1) | VARCHAR2(1) NOT NULL |
In City Limit Other
Y/N Table Edit |
70 | GEO_CODE_OTHER | Character(11) | VARCHAR2(11) NOT NULL | Geo Code Other |
71 | FACT_AGE_BEL | Signed Number(12,7) | DECIMAL(10,7) NOT NULL | Factor Age |
72 | FACT_CORRECT_BEL | Signed Number(12,7) | DECIMAL(10,7) NOT NULL | Correction Factor |
73 | FACT_SERVT_BEL | Signed Number(12,7) | DECIMAL(10,7) NOT NULL | Factor Seniority |
74 | FACT_YEAR_BASE_BEL | Signed Number(12,7) | DECIMAL(10,7) NOT NULL | Factor Yearly Base |
75 | HY_FACT_BEL | Number(11,6) | DECIMAL(10,6) NOT NULL | Hour/Year Factor |
76 | RIZIV_NUM_BEL | Character(10) | VARCHAR2(10) NOT NULL | RIZIV is a Dutch acronym for (Rijksdienst voor Sociale Zekerheid). The French acronym is INAMI (Institue National d'Assurance Maladie Invalidite). |
77 | TERM_CORRECT_BEL | Signed Number(5,1) | DECIMAL(3,1) NOT NULL | Number of Months to Reduce |
78 | WY_FACT_BEL | Number(11,7) | DECIMAL(10,7) NOT NULL | Week/Year Factor |
79 | MY_FACT_BEL | Number(12,7) | DECIMAL(11,7) NOT NULL | Month/Year factor |
80 | YY_FACT_BEL | Number(11,7) | DECIMAL(10,7) NOT NULL | Year/Year Factor |
81 | RSZ_GEOCD_BEL | Character(10) | VARCHAR2(10) NOT NULL | Geografic Location for the NOSS 'National Office for Social Security'. |
82 | RSZ_EMPLR_BEL | Character(20) | VARCHAR2(20) NOT NULL | NOSS - National Office for Social Security The Dutch acronym is RSZ (Rijksdienst voor Sociale Zekerheid) The French acronym is ONSS ('l Office National de Securite de Sociale) |
83 | RVP_NUM_BEL | Character(10) | VARCHAR2(10) NOT NULL | Federal Pension Institute |
84 | DOSZ_NUM_BEL | Character(10) | VARCHAR2(10) NOT NULL | Overseas Soc Ins Inst |
85 | NIS_NUM_BEL | Character(25) | VARCHAR2(25) NOT NULL | Statistics Institute |
86 | TRADE_NAME_BEL | Character(35) | VARCHAR2(35) NOT NULL | Company Trade Name |
87 | TRADE_REG_BEL | Character(30) | VARCHAR2(30) NOT NULL | Registration for Trade |
88 | LEGAL_APPR_BEL | Character(2) | VARCHAR2(2) NOT NULL |
Legal Entity
01=Inc. 02=Limited Liability Ownership 03=Limited Liability Corporation 04=Cooperative Ownership 05=Particular Type Ownership 06=Non-profit Organization 07=Other |
89 | SALARY_LIMIT_BEL | Character(1) | VARCHAR2(1) NOT NULL |
Salary Limit
Y/N Table Edit Default Value: N |
90 | IND_COMMITTEE_BEL | Character(3) | VARCHAR2(3) NOT NULL |
The Joint Industrial Committee is used for Belgium to track the 'Paritair Comite' on company-, business unit- and department-level,
Prompt Table: UNION_TBL |
91 | NACE_CD_BEL | Character(10) | VARCHAR2(10) NOT NULL | The NACE Code is used for a generic systematic classification of companies within the European community. Format: AB12,34567 A - Section B - Subsection 12 - Division 345 - Group 6 - Class 7 - Subclass |
92 | OFFICIAL_LANG | Character(3) | VARCHAR2(3) NOT NULL |
The Official Language is used by Belgium to track the official language for the company and employees. This language code indicates in which language the official reports and communication between company and employees should occur.
Prompt Table: LANGUAGE_CD_VW |
93 | CLAEYS_SAL_LMT_BEL | Number(19,6) | DECIMAL(18,6) NOT NULL | Claeys Salary Limit |
94 | WCB_FIRM_NBR | Character(10) | VARCHAR2(10) NOT NULL | WCB Firm Number |
95 | WCB_RATE_NBR | Character(10) | VARCHAR2(10) NOT NULL | WCB Rate Number |
96 | ACCDNT_INS_NBR_CHE | Character(15) | VARCHAR2(15) NOT NULL | This field holds the Accident Insurance Number for Swiss Companies. |
97 | COMP_AHV_CHE | Character(6) | VARCHAR2(6) NOT NULL | This field holds the AHV Number for Swiss Companies. |
98 | TRADE_REG_NBR_CHE | Character(16) | VARCHAR2(16) NOT NULL | This field holds the Trade Registry Number for Swiss Companies. |
99 | MED_CHKUP_REQ | Character(1) | VARCHAR2(1) NOT NULL |
Medical Checkup Required
Y/N Table Edit Default Value: Y |
100 | ACCIDENT_INS | Character(15) | VARCHAR2(15) NOT NULL |
Accident Insurance
Prompt Table: ACCDT_INS_TBL |
101 | SI_ACCIDENT_NUM | Character(15) | VARCHAR2(15) NOT NULL | Social Insurance Accident # |
102 | OECD_REQ | Character(1) | VARCHAR2(1) NOT NULL |
OECD Permission Required
Y/N Table Edit Default Value: N |
103 | TAX_UNIT | Character(6) | VARCHAR2(6) NOT NULL | Tax Unit |
104 | SIREN_CD_FRA | Character(9) | VARCHAR2(9) NOT NULL | SIREN Code |
105 | CHECK_DIGIT | Character(2) | VARCHAR2(2) NOT NULL | Check Digit |
106 | APE_INDSTRY_CD_FRA | Character(5) | VARCHAR2(5) NOT NULL |
APE Code
Prompt Table: APE_INDSTRY_FRA |
107 | BANK_CD | Character(11) | VARCHAR2(11) NOT NULL |
Bank ID
Prompt Table: BANK_TBL_FRA_VW |
108 | BRANCH_EC_CD | Character(17) | VARCHAR2(17) NOT NULL | Bank Branch ID |
109 | ACCOUNT_EC_ID | Character(35) | VARCHAR2(35) NOT NULL | Account Number used in banking. |
110 | LABOR_AGREEMENT | Character(6) | VARCHAR2(6) NOT NULL |
Labor Agreement
Prompt Table:
EMPL_CTG
|
111 | BASE_SCHEME_FRA | Character(3) | VARCHAR2(3) NOT NULL |
Mandatory Base Scheme
Prompt Table: BSE_SCH_FRA_TBL |
112 | COMPANY_OPTION_FRA | Character(1) | VARCHAR2(1) NOT NULL |
Company Option - FRA
P=Partial T=Total |
113 | EMPLR_TAX_NUM_NLD | Number(9,0) | DECIMAL(9) NOT NULL | Federal Employer Tax ID |
114 | BUSINESS_DESCR | Character(60) | VARCHAR2(60) NOT NULL | Business Description |
115 | FISCAL_ID_CD | Character(10) | VARCHAR2(10) NOT NULL | Fiscal Identification Code |
116 | DEFAULT_SETID | Character(5) | VARCHAR2(5) NOT NULL |
Default SetID
Default Value: COMPANY_TBL.COMPANY Prompt Table: SETID_TBL |
117 | SETID_LOCATION | Character(5) | VARCHAR2(5) NOT NULL |
Location SetID
Prompt Table: SET_LOC_VLD_VW |
118 | LOCATION | Character(10) | VARCHAR2(10) NOT NULL |
Location Code
Prompt Table: SET_LOC_VW |
119 | TIPS_PROCESSING | Character(1) | VARCHAR2(1) NOT NULL |
Tips Processing
Y/N Table Edit Default Value: N |
120 | HP_STATS_INSTN_CD | Number(8,0) | INTEGER NOT NULL | Stats Reporting Institution |
121 | INDUSTRY | Character(4) | VARCHAR2(4) NOT NULL |
Industry
CORE=Core EDUC=Education FNSV=Financial Services GOVT=Government HLTH=Health Care RETL=Retail TRAN=Transportation UTIL=Utilities Default Value: CORE |
122 | INDUSTRY_SECTOR | Character(4) | VARCHAR2(4) NOT NULL |
Industry Sector
CORE=Core PBSC=Public Sector USFG=US Federal Government Default Value: CORE |
123 | OPR_INDUSTRY_OVRD | Character(1) | VARCHAR2(1) NOT NULL |
Override Operator Industry
Y/N Table Edit Default Value: Y |
124 | SINGLE_CHECK | Character(1) | VARCHAR2(1) NOT NULL |
Multiple State Employer
Y/N Table Edit Default Value: Y |
125 | LEGAL_TYPE | Character(4) | VARCHAR2(4) NOT NULL |
Legal Entity for Company
Prompt Table: SET_LEG_TYPE_VW |
126 | PAY_TAXES_THRU_AP | Character(1) | VARCHAR2(1) NOT NULL |
Pay Taxes through AP
Y/N Table Edit Default Value: Y |
127 | SYSTEM_DATA_FLG | Character(1) | VARCHAR2(1) NOT NULL |
This Y/ N field is used to identify which rows in a table are considered SYSTEM DATA.
Y/N Table Edit Default Value: N |
128 | REG_REGION | Character(5) | VARCHAR2(5) NOT NULL |
Regulatory Region
Prompt Table: REG_STANDARD_VW |
129 | INST_CODE_AUS | Character(4) | VARCHAR2(4) NOT NULL | This code represents the unique ID of the Institute. This is an Australia specific code which is needed for DETYA electronic reporting purposes. |
130 | CLASS_UNIT_NZL | Character(5) | VARCHAR2(5) NOT NULL |
This field is used in the calculation of ARCI premiums.
Prompt Table: CLS_UNT_TBL_NZL |
131 | LIABLE_PAY_TAX | Character(1) | VARCHAR2(1) NOT NULL |
Tax Liability Flag
Y/N Table Edit Default Value: N |
132 | TEC_COMP_RATECD | Character(6) | VARCHAR2(6) NOT NULL |
TEC Rate Code - Salary Packaging
Prompt Table: PKG_COMP_RCD_VW |
133 | TPV_COMP_RATECD | Character(6) | VARCHAR2(6) NOT NULL |
TPV Rate Code - Salary Packaging
Prompt Table: PKG_COMP_RCD_VW |
134 | APS_AGENT_CD_AUS | Number(3,0) | SMALLINT NOT NULL | Australia Public Service (APS) Agency Code. |
135 | GPTH_STATEDESCR | Character(30) | VARCHAR2(30) NOT NULL | Long description of State |