| # |
PeopleSoft Field Name |
PeopleSoft Field Type |
Database Column Type |
Description |
| 1 |
 OPRID |
Character(30) |
VARCHAR2(30) NOT NULL |
A user's ID (see PSOPRDEFN).
|
| 2 |
RUN_CNTL_ID |
Character(30) |
VARCHAR2(30) NOT NULL |
Run Control ID
|
| 3 |
CAL_RUN_ID |
Character(18) |
VARCHAR2(18) NOT NULL |
Calendar Run Id
Prompt Table:
GP_CAL_RUN
|
| 4 |
EMPLID |
Character(11) |
VARCHAR2(11) NOT NULL |
Employee ID
Prompt Table:
PERSON
|
| 5 |
FROMDATE |
Date(10) |
DATE |
From Date
|
| 6 |
THRUDATE |
Date(10) |
DATE |
End Date
|
| 7 |
ASOFDATE |
Date(10) |
DATE |
As of Date
|
| 8 |
COMPANY |
Character(3) |
VARCHAR2(3) NOT NULL |
Company
Prompt Table:
%EDITTABLE
|
| 9 |
GPUS_YE_RPT_CO |
Character(3) |
VARCHAR2(3) NOT NULL |
Year-End Reporting Company
Prompt Table:
GPUS_RPT_CO_VW
|
| 10 |
GPUS_EXEMPT_ALLOW |
Character(2) |
VARCHAR2(2) NOT NULL |
This Field holds Report Exempt Allowance.
01=All
02=Exempt or > 10 Allowances
03=Claim Exempt
04=More than 10 Allowances
Default Value: 01
|
| 11 |
GPUS_W4_UPD_TYPE |
Character(2) |
VARCHAR2(2) NOT NULL |
W4 Employee Update Type
01=All Payees
02=Single Payee
03=Payees using ePay
Default Value: 01
|
| 12 |
GPUS_TAX_YEAR |
Number(4,0) |
SMALLINT NOT NULL |
Tax Year
|
| 13 |
GPUS_TAX_QTR |
Character(2) |
VARCHAR2(2) NOT NULL |
Tax Quarter
01=1st Quarter
02=2nd Quarter
03=3rd Quarter
04=4th Quarter
|
| 14 |
CAL_PRD_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Calendar Period ID
Prompt Table:
GP_CAL_PRD
|
| 15 |
GPUS_TAX_MONTH |
Number(2,0) |
SMALLINT NOT NULL |
Tax Month
|
| 16 |
GPUS_ORDER_OPTION |
Character(2) |
VARCHAR2(2) NOT NULL |
Order Option for the W-4 Audit Report
01=Employee ID
02=Employee Name
Default Value: 01
|
| 17 |
GPUS_RPT_SEL_CRIT |
Character(2) |
VARCHAR2(2) NOT NULL |
Medium of reporting
01=All Employees
02=By Company
Default Value: 01
|
| 18 |
PYMT_DT |
Date(10) |
DATE |
Payment Date
|
| 19 |
GPUS_ELEC_PRCS_IND |
Character(1) |
VARCHAR2(1) NOT NULL |
Electronic Process Indicator
Y/N Table Edit
Default Value: N
|
| 20 |
GPUS_TRANS_CNTL_CD |
Character(5) |
VARCHAR2(5) NOT NULL |
Transmitter Control Code
|
| 21 |
GPUS_PYMT_DT_TO |
Date(10) |
DATE |
Payment Date To
|
| 22 |
GPUS_PYMT_DT_FROM |
Date(10) |
DATE |
Payment Date From
|
| 23 |
GPUS_TAX_EIN |
Character(9) |
VARCHAR2(9) NOT NULL |
Federal Employer Identification Number
Prompt Table:
GPUS_TAX_EIN_VW
|
| 24 |
GPUS_CYCLE_SELECT |
Character(1) |
VARCHAR2(1) NOT NULL |
This field is used to select the different cycles
1=All Cycles
2=Off-Cycle Only
3=On-Cycle Only
Default Value: 1
|
| 25 |
GPUS_RPT_RUN_BY |
Character(2) |
VARCHAR2(2) NOT NULL |
The Field is used to Defines the type of Report Parameters Request sent to the Process Scheduler
01=Calendar Group ID
02=Payment Date Range
03=Year and Quarter
Default Value: 01
|
| 26 |
GPUS_SELECTION |
Character(2) |
VARCHAR2(2) NOT NULL |
This Field is used for (Drop Down List) Choosing Federal EIN Field or Company Field on the Tax Deposit and Liabilty Page USA (GPUS_RC_TDLS).
01=Federal EIN
02=Reporting Company
Default Value: 02
|