GPAU_STP_PAYTBL(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 | 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 | COUNTRY |
Character(3) | VARCHAR2(3) NOT NULL |
Country
Prompt Table: COUNTRY1_VW |
| 16 | USER_KEY1 | Character(25) | VARCHAR2(25) NOT NULL | User Key 1 |
| 17 | USER_KEY2 | Character(25) | VARCHAR2(25) NOT NULL | User Key 2 |
| 18 | RSLT_VER_NUM | Number(4,0) | SMALLINT NOT NULL | Result Version Number |
| 19 | RSLT_REV_NUM | Number(4,0) | SMALLINT NOT NULL | Result Revision Number |
| 20 | PRC_ORD_TS | DateTime(26) | TIMESTAMP | Process Order Timestamp |
| 21 | PRD_BGN_DT | Date(10) | DATE | Period Begin Date |
| 22 | PRD_END_DT | Date(10) | DATE | Pay Period End Date |
| 23 | PYMT_DT | Date(10) | DATE | Payment Date |
| 24 | COUNTRY_2CHAR | Character(2) | VARCHAR2(2) NOT NULL | 2-Char Country Code |
| 25 | GPAU_STP_GROSS_PAY | Signed Number(17,2) | DECIMAL(15,2) NOT NULL | Gross Pay - Single Touch Payroll |
| 26 | GPAU_STP_TAX_WHELD | Signed Number(17,2) | DECIMAL(15,2) NOT NULL | Tax Withheld - Single Touch Payroll |
| 27 | GPAU_STP_CDEP_PAY | Signed Number(17,2) | DECIMAL(15,2) NOT NULL | CDEP Salary and Wages - Single Touch Payroll |
| 28 | GPAU_STP_EFEI_PAY | Signed Number(17,2) | DECIMAL(15,2) NOT NULL | Exempt Foreign Income - Single Touch Payroll |
| 29 | GPAU_STP_FRN_WHELD | Signed Number(17,2) | DECIMAL(15,2) NOT NULL | Foreign Withheld Amount - Single Touch Payroll |
| 30 | GPAU_STP_OT_PAY | Signed Number(17,2) | DECIMAL(15,2) NOT NULL | Overtime - Single Touch Payroll |
| 31 | GPAU_STP_BNS_PAY | Signed Number(17,2) | DECIMAL(15,2) NOT NULL | Bonus - Single Touch Payroll |
| 32 | GPAU_STP_DIR_PAY | Signed Number(17,2) | DECIMAL(15,2) NOT NULL | Director Fee - Single Touch Payroll |
| 33 | OPRID | Character(30) | VARCHAR2(30) NOT NULL | A user's ID (see PSOPRDEFN). |
| 34 | DATETIME_STAMP | DateTime(26) | TIMESTAMP | DateTime Stamp |