GPAU_PSM_RP_AET(SQL Table) |
Index Back |
|---|---|
State record for PSMState record for PSM |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | 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 | GPAU_PSM_PYG_NB_SW | Character(1) | VARCHAR2(1) NOT NULL | Year End Processing. Flag used to determine if a "PAYG Payment Summary (Non-Business)" payment summary is required. |
| 6 | GPAU_PSM_PYG_FE_SW | Character(1) | VARCHAR2(1) NOT NULL | Year End Processing. Flag used to determine if a "PAYG Payment Summary (Foreign Empl)" payment summary is required. |
| 7 | GPAU_PSM_EMPL_SW | Character(1) | VARCHAR2(1) NOT NULL | Part of Year End Processing. To determine if the Employee requires optional notice on the back of the Payment Summary. |
| 8 | GPAU_PSM_DEPT_SW | Character(1) | VARCHAR2(1) NOT NULL | Part of Year End Processing. To determine if the Department is to be considered in the sort sequence when printing the Payment Summaries. |
| 9 | GPAU_PSM_LOCN_SW | Character(1) | VARCHAR2(1) NOT NULL | Part of Year End Processing. To determine if the Location is to be considered in the sort sequence when printing the Payment Summaries. |
| 10 | GPAU_PSM_PAYEE_SW | Character(1) | VARCHAR2(1) NOT NULL | Part of Year End Processing. To determine if the Payee Name is to be considered in the sort sequence when printing the Payment Summaries. |
| 11 | GPAU_PSM_PYENT_SW | Character(1) | VARCHAR2(1) NOT NULL | Part of Year End Processing. To determine if the Pay Entity is to be considered in the sort sequence when printing the Payment Summaries. |
| 12 | GPAU_PSM_PYGRP_SW | Character(1) | VARCHAR2(1) NOT NULL | Part of Year End Processing. To determine if the Pay Group is to be considered in the sort sequence when printing the Payment Summaries. |
| 13 | GPAU_PSM_REPRINTSW | Character(1) | VARCHAR2(1) NOT NULL | Part of Year End Processing. To determine if the Payment Summaries that have previously been printed be printed again. |
| 14 | GPAU_POP_IND | Character(2) | VARCHAR2(2) NOT NULL |
Population Indicator
10=Pay Entity 20=Pay Group 30=Payee |
| 15 | SQL_STMT_800 | Long Character(800) | VARCHAR2(800) | SQL_Stmt_800 |