GPAR_NRP_IDD_VW(SQL View) |
Index Back |
|---|---|
Income tax deductions detailIncome tax deductions detail element relationship view. |
| SELECT EMPLID , EMPL_RCD , FISCAL_YEAR , EFFDT , PIN_NUM + 50000000 , SEQNUM , CUIT_ARG , GPAR_INC_TAX_DDESC , CURRENCY_CD , AMOUNT , COUNTRY , ADDRESS1 , ADDRESS2 , ADDRESS3 , ADDRESS4 , CITY , NUM1 , NUM2 , HOUSE_TYPE , ADDR_FIELD1 , ADDR_FIELD2 , ADDR_FIELD3 , COUNTY , STATE , POSTAL , GEO_CODE , IN_CITY_LIMIT ,GPAR_SIRADIG , GPAR_CARD_TYPE , GPAR_ID_BANK , GPAR_CRED_CARD_NUM , GPAR_CBU , GPAR_CUIT_AGENT , GPAR_DESCR FROM PS_GPAR_INC_TAX_DD |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 |  EMPLID |
Character(11) | VARCHAR2(11) NOT NULL | Employee ID |
| 2 | EMPL_RCD |
Number(3,0) | SMALLINT NOT NULL | Empl Record |
| 3 | FISCAL_YEAR |
Number(4,0) | SMALLINT NOT NULL | Fiscal Year |
| 4 | EFFDT |
Date(10) | DATE NOT NULL |
Effective Date
Default Value: %date |
| 5 | PIN_NUM |
Number(8,0) | INTEGER NOT NULL | PIN Number |
| 6 | SEQNUM |
Number(3,0) | SMALLINT NOT NULL | Sequence Number |
| 7 | CUIT_ARG | Character(13) | VARCHAR2(13) NOT NULL | CUIT Number ARG |
| 8 | GPAR_INC_TAX_DDESC | Character(30) | VARCHAR2(30) NOT NULL | Income tax deduction description. |
| 9 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL |
Currency Code
Default Value: OPR_DEF_TBL_HR.EXCHNG_TO_CURRENCY Prompt Table: CURRENCY_CD_TBL |
| 10 | AMOUNT | Signed Number(20,3) | DECIMAL(18,3) NOT NULL | Commuting Allowance Paid Per Cycle. |
| 11 | COUNTRY | Character(3) | VARCHAR2(3) NOT NULL |
Country
Prompt Table: COUNTRY_TBL |
| 12 | ADDRESS1 | Character(55) | VARCHAR2(55) NOT NULL | Address 1 |
| 13 | ADDRESS2 | Character(55) | VARCHAR2(55) NOT NULL | Address 2 |
| 14 | ADDRESS3 | Character(55) | VARCHAR2(55) NOT NULL | Address 3 |
| 15 | ADDRESS4 | Character(55) | VARCHAR2(55) NOT NULL | Address 4 |
| 16 | CITY | Character(30) | VARCHAR2(30) NOT NULL | City |
| 17 | NUM1 | Character(6) | VARCHAR2(6) NOT NULL | Number 1 |
| 18 | NUM2 | Character(6) | VARCHAR2(6) NOT NULL | Number 2 |
| 19 | HOUSE_TYPE | Character(2) | VARCHAR2(2) NOT NULL |
House Type
AB=House Boat Reference WW=House Trailer Reference |
| 20 | ADDR_FIELD1 | Character(2) | VARCHAR2(2) NOT NULL | Address Field 1 |
| 21 | ADDR_FIELD2 | Character(4) | VARCHAR2(4) NOT NULL | Address Field 2 |
| 22 | ADDR_FIELD3 | Character(4) | VARCHAR2(4) NOT NULL | Address Field 3 |
| 23 | COUNTY | Character(30) | VARCHAR2(30) NOT NULL | County |
| 24 | STATE | Character(6) | VARCHAR2(6) NOT NULL |
State
Prompt Table: STATE_TBL |
| 25 | POSTAL | Character(12) | VARCHAR2(12) NOT NULL | Postal |
| 26 | GEO_CODE | Character(11) | VARCHAR2(11) NOT NULL | Geo Code |
| 27 | IN_CITY_LIMIT | Character(1) | VARCHAR2(1) NOT NULL |
In City Limit
Y/N Table Edit |
| 28 | GPAR_SIRADIG | Character(1) | VARCHAR2(1) NOT NULL |
Use to mark if record was uploaded by xml file for SIRADIG
N=N Y=Yes |
| 29 | GPAR_CARD_TYPE | Character(1) | VARCHAR2(1) NOT NULL |
Card Type ARG
0=Totaled/No Apply 1=Credit Card/Purchase 2=Debit Card |
| 30 | GPAR_ID_BANK | Character(2) | VARCHAR2(2) NOT NULL |
ID Bank for SiRADIG
1=Master Card 2=Visa 3=American Express 4=Cabal 5=Italcred 6=Naranja 7=Nativa 8=Diners Club 99=Other |
| 31 | GPAR_CRED_CARD_NUM | Character(16) | VARCHAR2(16) NOT NULL | Credit Card Number |
| 32 | GPAR_CBU | Character(22) | VARCHAR2(22) NOT NULL | CBU Number as string for SiRADIG |
| 33 | GPAR_CUIT_AGENT | Character(13) | VARCHAR2(13) NOT NULL | CUIT Number ARG |
| 34 | GPAR_DESCR | Character(200) | VARCHAR2(200) NOT NULL | Description |