| # |
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 |
CAL_ID |
Character(18) |
VARCHAR2(18) NOT NULL |
calendar id
|
| 4 |
ORIG_CAL_RUN_ID |
Character(18) |
VARCHAR2(18) NOT NULL |
Original Calendar Group ID
|
| 5 |
GP_PAYGROUP |
Character(10) |
VARCHAR2(10) NOT NULL |
Global Payroll pay group
|
| 6 |
RSLT_SEG_NUM |
Number(4,0) |
SMALLINT NOT NULL |
Result Segment Number
|
| 7 |
EMPLID_BGRP |
Character(14) |
VARCHAR2(14) NOT NULL |
Emplid
|
| 8 |
PAY_ENTITY |
Character(10) |
VARCHAR2(10) NOT NULL |
Pay Entity
|
| 9 |
GPAU_TAX_YEAR |
Number(4,0) |
SMALLINT NOT NULL |
Tax Year - End of Year Processing
|
| 10 |
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.
|
| 11 |
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
|
| 12 |
GPAU_STP_VERSION |
Number(3,0) |
SMALLINT NOT NULL |
Version for STP Update Event
Default Value: 0
|
| 13 |
GPAU_STP_UPDEVT_DT |
Date(10) |
DATE |
Update Event Date
|
| 14 |
GPAU_STP_INC_TYPE |
Character(4) |
VARCHAR2(4) NOT NULL |
STP Income Types
CHP=Closely Held Payees
FEI=Foreign Employment
IAA=Inbound Assignees to Australia
LAB=Labour-Hire
OSP=Other Specified Payments
SAW=Salary and Wages
SWP=Seasonal Worker Programme
VOL=Voluntary Agreement
WHM=Working Holiday Makers
|
| 15 |
GPAU_STP_CAT |
Character(30) |
VARCHAR2(30) NOT NULL |
Category Information - Single Touch Payroll
|
| 16 |
GPAU_STP_SUB_CAT_1 |
Character(30) |
VARCHAR2(30) NOT NULL |
STP Sub-Category to maintain Key Structure
|
| 17 |
GPAU_ETP_PY_TYPE |
Character(1) |
VARCHAR2(1) NOT NULL |
ETP Payment Type.
N=Non Transitional
O=Non-Excluded ETP
R=Excluded ETP
T=Transitional
|
| 18 |
INSTANCE |
Number(3,0) |
SMALLINT NOT NULL |
Instance Number
|
| 19 |
USER_KEY1 |
Character(25) |
VARCHAR2(25) NOT NULL |
User Key 1
|
| 20 |
USER_KEY2 |
Character(25) |
VARCHAR2(25) NOT NULL |
User Key 2
|
| 21 |
GPAU_STP_SUB_CAT |
Character(30) |
VARCHAR2(30) NOT NULL |
STP Sub-Category
|
| 22 |
PRD_BGN_DT |
Date(10) |
DATE |
Period Begin Date
|
| 23 |
PRD_END_DT |
Date(10) |
DATE |
Pay Period End Date
|
| 24 |
PYMT_DT |
Date(10) |
DATE |
Payment Date
|
| 25 |
GPAU_STP_S_CAT_DES |
Character(40) |
VARCHAR2(40) NOT NULL |
STP Category Description
|
| 26 |
GPAU_STP_AMOUNT |
Signed Number(17,2) |
DECIMAL(15,2) NOT NULL |
Amount of Iterative Categories - Single Touch Payroll
|
| 27 |
GPAU_STP_TAXABLE |
Signed Number(17,2) |
DECIMAL(15,2) NOT NULL |
Superannuation Taxable Component - Single Touch Payroll
|
| 28 |
GPAU_STP_TAXFREE |
Signed Number(17,2) |
DECIMAL(15,2) NOT NULL |
Superannuation Tax Free Component - Single Touch Payroll
|
| 29 |
OPRID |
Character(30) |
VARCHAR2(30) NOT NULL |
A user's ID (see PSOPRDEFN).
|
| 30 |
DATETIME_STAMP |
DateTime(26) |
TIMESTAMP |
DateTime Stamp
|
| 31 |
PRC_ORD_TS |
DateTime(26) |
TIMESTAMP |
Process Order Timestamp
|