PROCESS_INSTANCERUN_CNTL_IDOPRIDGPAU_TAX_YEAREMPLIDPAY_ENTITYBALANCE_GRP_NUMGP_PAYGROUPCAL_RUN_IDORIG_CAL_RUN_IDCAL_IDRSLT_SEG_NUMP=Payee Override
U=Update Event
GPAU_FBT_EE_TMP(SQL Table) |
Index Back |
|---|---|
FBT Create - Empl Temp TblFBT Creation for STP - Temporary Table to hold Employee FBT Data |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | PROCESS_INSTANCE |
Number(10,0) | DECIMAL(10) NOT NULL | Process Instance |
| 2 | RUN_CNTL_ID |
Character(30) | VARCHAR2(30) NOT NULL | Run Control ID |
| 3 | OPRID |
Character(30) | VARCHAR2(30) NOT NULL | A user's ID (see PSOPRDEFN). |
| 4 | GPAU_TAX_YEAR |
Number(4,0) | SMALLINT NOT NULL | Tax Year - End of Year Processing |
| 5 | EMPLID |
Character(11) | VARCHAR2(11) NOT NULL | Employee ID |
| 6 | PAY_ENTITY |
Character(10) | VARCHAR2(10) NOT NULL | Pay Entity |
| 7 | BALANCE_GRP_NUM |
Character(3) | VARCHAR2(3) NOT NULL | This field will be used to determine the grouping of balances from the different jobs of the employee. |
| 8 | GP_PAYGROUP |
Character(10) | VARCHAR2(10) NOT NULL | Global Payroll pay group |
| 9 | CAL_RUN_ID |
Character(18) | VARCHAR2(18) NOT NULL | Calendar Run Id |
| 10 | ORIG_CAL_RUN_ID |
Character(18) | VARCHAR2(18) NOT NULL | Original Calendar Group ID |
| 11 | CAL_ID |
Character(18) | VARCHAR2(18) NOT NULL | calendar id |
| 12 | RSLT_SEG_NUM |
Number(4,0) | SMALLINT NOT NULL | Result Segment Number |
| 13 | PYMT_DT | Date(10) | DATE | Payment Date |
| 14 | PRC_ORD_TS | DateTime(26) | TIMESTAMP | Process Order Timestamp |
| 15 | GPAU_FBT_MNL_NET | Number(11,2) | DECIMAL(10,2) NOT NULL | FBT Net Amount - Manually entered - End of Year Processing |
| 16 | GPAU_FBT_ED_NET | Number(11,2) | DECIMAL(10,2) NOT NULL | FBT Net Amount - from Earnings/Deductions - End of Year Processing |
| 17 | GPAU_FBT_MNL | Number(11,2) | DECIMAL(10,2) NOT NULL | FBT Amount from manual entries - End of Year Processing |
| 18 | GPAU_FBT_ED | Number(11,2) | DECIMAL(10,2) NOT NULL | FBT Amount from Earnings/ Deductions - End of Year Processing |
| 19 | GPAU_FBT_EX_ED | Number(11,2) | DECIMAL(10,2) NOT NULL | FBT Exempt Amount from Earnings/ Deductions - End of Year Processing |
| 20 | GPAU_FBT_EX_NET | Number(11,2) | DECIMAL(10,2) NOT NULL | FBTExempt Net Amount - from Earnings/Deductions - End of Year Processing |
| 21 | GPAU_FBT_EX_MNL | Number(11,2) | DECIMAL(10,2) NOT NULL | FBT Exempt Amount from manual entries - End of Year Processing |
| 22 | GPAU_FBT_EX_MNLNET | Number(11,2) | DECIMAL(10,2) NOT NULL | FBT Exempt Net Amount - Manually entered - End of Year Processing |
| 23 | GPAU_STP_VERSION | Number(3,0) | SMALLINT NOT NULL | Version for STP Update Event |
| 24 | GPAU_STP_EVENT | Character(1) | VARCHAR2(1) NOT NULL |
Event Type is used to determine if it is Update Event or Payee Override.
P=Payee Override U=Update Event |