| # |
PeopleSoft Field Name |
PeopleSoft Field Type |
Database Column Type |
Description |
| 1 |
 EMPLID |
Character(11) |
VARCHAR2(11) NOT NULL |
Employee ID
|
| 2 |
CAL_RUN_ID |
Character(18) |
VARCHAR2(18) NOT NULL |
Calendar Run Id
|
| 3 |
EMPL_RCD |
Number(3,0) |
SMALLINT NOT NULL |
Empl Record
|
| 4 |
GP_PAYGROUP |
Character(10) |
VARCHAR2(10) NOT NULL |
Global Payroll pay group
|
| 5 |
CAL_ID |
Character(18) |
VARCHAR2(18) NOT NULL |
calendar id
|
| 6 |
ORIG_CAL_RUN_ID |
Character(18) |
VARCHAR2(18) NOT NULL |
Original Calendar Group ID
|
| 7 |
RSLT_SEG_NUM |
Number(4,0) |
SMALLINT NOT NULL |
Result Segment Number
|
| 8 |
PERIOD_END_DATE |
Date(10) |
DATE |
Period End Date
|
| 9 |
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.
|
| 10 |
PAY_ENTITY |
Character(10) |
VARCHAR2(10) NOT NULL |
Pay Entity
|
| 11 |
GPAU_FRN_GROSS_PAY |
Signed Number(17,2) |
DECIMAL(15,2) NOT NULL |
Gross Pay - End of Year Processing
|
| 12 |
GPAU_FRN_TAX_WHELD |
Signed Number(17,2) |
DECIMAL(15,2) NOT NULL |
Tax Withheld - End of Year Processing
|
| 13 |
GPAU_FOREIGN_TAX |
Signed Number(17,2) |
DECIMAL(15,2) NOT NULL |
Tax Withheld - End of Year Processing
|
| 14 |
GPAU_PSM_ER_SC |
Number(14,2) |
DECIMAL(13,2) NOT NULL |
This field is used to record the reportable employer Superannuation Contributions on Payment Summary.
|
| 15 |
GPAU_FRN_FBT_EARN |
Signed Number(17,2) |
DECIMAL(15,2) NOT NULL |
Foreign FBT
|
| 16 |
CURRENCY_CD |
Character(3) |
VARCHAR2(3) NOT NULL |
Currency Code
|