EMPLIDCAL_RUN_IDCAL_IDORIG_CAL_RUN_IDGP_PAYGROUPRSLT_SEG_NUMEMPLID_BGRPPAY_ENTITYGPAU_TAX_YEARBALANCE_GRP_NUMGPAU_STP_EVENTP=Payee Override
U=Update Event
GPAU_STP_VERSIONDefault Value: 0
GPAU_STP_UPDEVT_DTGPAU_STP_PAYSTG(SQL Table) |
Index Back |
|---|---|
STP Payroll Data StagingPayroll Data Staging Record - Single Touch Payroll |
| # | 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 | USER_KEY1 | Character(25) | VARCHAR2(25) NOT NULL | User Key 1 |
| 15 | USER_KEY2 | Character(25) | VARCHAR2(25) NOT NULL | User Key 2 |
| 16 | RSLT_VER_NUM | Number(4,0) | SMALLINT NOT NULL | Result Version Number |
| 17 | RSLT_REV_NUM | Number(4,0) | SMALLINT NOT NULL | Result Revision Number |
| 18 | PRC_ORD_TS | DateTime(26) | TIMESTAMP | Process Order Timestamp |
| 19 | PRD_BGN_DT | Date(10) | DATE | Period Begin Date |
| 20 | PRD_END_DT | Date(10) | DATE | Pay Period End Date |
| 21 | PYMT_DT | Date(10) | DATE | Payment Date |
| 22 | GPAU_INB_GROSS_PAY | Signed Number(17,2) | DECIMAL(15,2) NOT NULL | INB Gross Pay - Single Touch Payroll |
| 23 | GPAU_INB_TAX_WHELD | Signed Number(17,2) | DECIMAL(15,2) NOT NULL | INB Tax Withheld - Single Touch Payroll |
| 24 | GPAU_INB_CDEP_PAY | Signed Number(17,2) | DECIMAL(15,2) NOT NULL | INB CDEP Salary and Wages - Single Touch Payroll |
| 25 | GPAU_INB_EFEI_PAY | Signed Number(17,2) | DECIMAL(15,2) NOT NULL | INB Exempt Foreign Income - Single Touch Payroll |
| 26 | GPAU_VOL_GROSS_PAY | Signed Number(17,2) | DECIMAL(15,2) NOT NULL | Voluntary Gross Pay - Single Touch Payroll |
| 27 | GPAU_VOL_TAX_WHELD | Signed Number(17,2) | DECIMAL(15,2) NOT NULL | Voluntary Tax Withheld - Single Touch Payroll |
| 28 | GPAU_LAB_GROSS_PAY | Signed Number(17,2) | DECIMAL(15,2) NOT NULL | Labout Hire Arrangement Gross Pay - Single Touch Payroll |
| 29 | GPAU_LAB_TAX_WHELD | Signed Number(17,2) | DECIMAL(15,2) NOT NULL | Labour Hire Arrangement Tax Withheld - Single Touch Payroll |
| 30 | GPAU_REG_GROSS_PAY | Signed Number(17,2) | DECIMAL(15,2) NOT NULL | Specified By Regulation Gross Pay - Single Touch Payroll |
| 31 | GPAU_REG_TAX_WHELD | Signed Number(17,2) | DECIMAL(15,2) NOT NULL | Specified By Regulation Tax Withheld - Single Touch Payroll |
| 32 | GPAU_JDP_GROSS_PAY | Signed Number(17,2) | DECIMAL(15,2) NOT NULL | Joint Petroleum Development Gross Pay - Single Touch Payroll |
| 33 | GPAU_JDP_FRN_WHELD | Signed Number(17,2) | DECIMAL(15,2) NOT NULL | Joint Petroleum Development Area Foreign Withheld - Single Touch Payroll |
| 34 | GPAU_JDP_TAX_WHELD | Signed Number(17,2) | DECIMAL(15,2) NOT NULL | Joint Petroleum Development Area Tax Withheld - Single Touch Payroll |
| 35 | GPAU_WHM_GROSS_PAY | Signed Number(17,2) | DECIMAL(15,2) NOT NULL | WHM Gross Pay - Single Touch Payroll |
| 36 | GPAU_WHM_TAX_WHELD | Signed Number(17,2) | DECIMAL(15,2) NOT NULL | WHM Tax Withheld - Single Touch Payroll |
| 37 | GPAU_CHP_GROSS_PAY | Signed Number(17,2) | DECIMAL(15,2) NOT NULL | CHP Gross Pay - Single Touch Payroll |
| 38 | GPAU_CHP_TAX_WHELD | Signed Number(17,2) | DECIMAL(15,2) NOT NULL | CHP Tax Withheld - Single Touch Payroll |
| 39 | GPAU_IAA_GROSS_PAY | Signed Number(17,2) | DECIMAL(15,2) NOT NULL | IAA Gross Pay - Single Touch Payroll |
| 40 | GPAU_IAA_TAX_WHELD | Signed Number(17,2) | DECIMAL(15,2) NOT NULL | IAA Tax Withheld - Single Touch Payroll |
| 41 | GPAU_SWP_GROSS_PAY | Signed Number(17,2) | DECIMAL(15,2) NOT NULL | SWP Gross Pay - Single Touch Payroll |
| 42 | GPAU_SWP_TAX_WHELD | Signed Number(17,2) | DECIMAL(15,2) NOT NULL | SWP Tax Withheld - Single Touch Payroll |
| 43 | GPAU_FRN_GROSS_PAY | Signed Number(17,2) | DECIMAL(15,2) NOT NULL | Gross Pay - End of Year Processing |
| 44 | GPAU_FRN_WHELD | Signed Number(17,2) | DECIMAL(15,2) NOT NULL | Foreign Withheld Amount - Single Touch Payroll |
| 45 | GPAU_FRN_TAX_WHELD | Signed Number(17,2) | DECIMAL(15,2) NOT NULL | Tax Withheld - End of Year Processing |
| 46 | GPAU_STP_LUMPA | Signed Number(17,2) | DECIMAL(15,2) NOT NULL | Lump Sum A Payments - STP Processing |
| 47 | GPAU_LUMPA_IND | Character(1) | VARCHAR2(1) NOT NULL | Lump sum A payment indicator |
| 48 | GPAU_STP_LUMPB | Signed Number(17,2) | DECIMAL(15,2) NOT NULL | Lump Sum B Payments - STP Processing |
| 49 | GPAU_STP_LUMPD | Signed Number(17,2) | DECIMAL(15,2) NOT NULL | Lump Sum D Payments - STP Processing |
| 50 | GPAU_STP_LUMPE | Signed Number(17,2) | DECIMAL(15,2) NOT NULL | Lump Sum E Payments - STP Processing |
| 51 | GPAU_SUPER_GUA_AMT | Signed Number(17,2) | DECIMAL(15,2) NOT NULL | This field is used to record the Superannuation Guarantee amount on STP |
| 52 | GPAU_STP_OTE_AMT | Signed Number(17,2) | DECIMAL(15,2) NOT NULL | GPAUS - Used to store the OTEamount of Super Contributions made to a Super Fund Administrator in the period for which ComSuper reporting is being undertaken - Single Touch Payroll |
| 53 | GPAU_STP_ER_SC | Signed Number(17,2) | DECIMAL(15,2) NOT NULL | This field is used to record the reportable employer Superannuation Contributions on STP |
| 54 | GPAU_FBT_TAX_INC | Signed Number(17,2) | DECIMAL(15,2) NOT NULL | FBT Taxable Income |
| 55 | GPAU_FBT_TAX_YTD | Signed Number(17,2) | DECIMAL(15,2) NOT NULL | FBT Taxable Income |
| 56 | GPAU_FBT_EXEMP_INC | Signed Number(17,2) | DECIMAL(15,2) NOT NULL | FBT Exempt Income |
| 57 | GPAU_FBT_EXEMP_YTD | Signed Number(17,2) | DECIMAL(15,2) NOT NULL | FBT Exempt Income |
| 58 | GPAU_EVNT_GROS_PAY | Signed Number(17,2) | DECIMAL(15,2) NOT NULL | Gross PTD of Employee - Single Touch Payroll |
| 59 | GPAU_EVNT_TAX_PAY | Signed Number(17,2) | DECIMAL(15,2) NOT NULL | Tax PTD of Employee - Single Touch Payroll |
| 60 | GPAU_EVNT_CSD_PAY | Signed Number(17,2) | DECIMAL(15,2) NOT NULL | Child Support Deduction PTD of Employee - Single Touch Payroll |
| 61 | GPAU_EVNT_CSG_PAY | Signed Number(17,2) | DECIMAL(15,2) NOT NULL | Child Support Garnishment PTD of Employee - Single Touch Payroll |
| 62 | GPAU_STP_OT_PAY | Signed Number(17,2) | DECIMAL(15,2) NOT NULL | Overtime - Single Touch Payroll |
| 63 | GPAU_STP_BNS_PAY | Signed Number(17,2) | DECIMAL(15,2) NOT NULL | Bonus - Single Touch Payroll |
| 64 | GPAU_STP_DIR_PAY | Signed Number(17,2) | DECIMAL(15,2) NOT NULL | Director Fee - Single Touch Payroll |
| 65 | OFF_CYCLE | Character(1) | VARCHAR2(1) NOT NULL | Off Cycle ? |
| 66 | OPRID | Character(30) | VARCHAR2(30) NOT NULL | A user's ID (see PSOPRDEFN). |
| 67 | DATETIME_STAMP | DateTime(26) | TIMESTAMP | DateTime Stamp |