GPAU_STP_PRE_RN(SQL Table) |
Index Back |
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Run Control for STP Pay EventRun Control for STP Payroll Event Prep Process |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
---|---|---|---|---|
1 | OPRID | Character(30) | VARCHAR2(30) NOT NULL | A user's ID (see PSOPRDEFN). |
2 | RUN_CNTL_ID | Character(30) | VARCHAR2(30) NOT NULL | Run Control ID |
3 | GPAU_TAX_YEAR | Number(4,0) | SMALLINT NOT NULL | Tax Year - End of Year Processing |
4 | PAY_ENTITY | Character(10) | VARCHAR2(10) NOT NULL |
Pay Entity
Prompt Table: GP_PYENT_SGPAU |
5 | GPAU_STP_PREP_IND | Character(1) | VARCHAR2(1) NOT NULL | Header - STP Preparation Process |
6 | GPAU_PROCESS_BY | Character(1) | VARCHAR2(1) NOT NULL |
Processing Option of STP Preparation Process.. Options are: By Pay Entity, Pay Group, Employee, Stream, Group List.
E=Emplid G=Group List N=Pay Entity P=Pay Group R=Period End Date S=Streams Default Value: N |
7 | CAL_RUN_ID | Character(18) | VARCHAR2(18) NOT NULL |
Calendar Run Id
Prompt Table: GPAU_CALRUN_VW |
8 | EMPLID | Character(11) | VARCHAR2(11) NOT NULL |
Employee ID
Prompt Table: %RECNAME_EDIT |
9 | EMPL_RCD | Number(3,0) | SMALLINT NOT NULL |
Empl Record
Prompt Table: GPAU_EMPRCD_VW |
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.
Prompt Table: GPAU_EEBLGRP_VW |
11 | GROUP_LIST_ID | Character(10) | VARCHAR2(10) NOT NULL |
Group List
Prompt Table: GP_GRP_LIST_VW |
12 | STRM_NUM | Number(4,0) | SMALLINT NOT NULL |
Stream Number
Prompt Table: GPAU_STRM_VW |
13 | GP_PAYGROUP | Character(10) | VARCHAR2(10) NOT NULL |
Global Payroll pay group
Prompt Table: GPAU_PYGRP_VW |
14 | GPAU_TAX_YR_BGN_DT | Date(10) | DATE | Begin Date |
15 | GPAU_TAX_YR_END_DT | Date(10) | DATE | End Date |
16 | GPAU_STP_FINAL_IND | Character(1) | VARCHAR2(1) NOT NULL |
Finalized Payroll Indicator - Single Touch Payroll
Y/N Table Edit |
17 | PRD_END_DT | Date(10) | DATE |
Pay Period End Date
Prompt Table: GPAU_PRDEND_DVW |
18 | CAL_PRD_ID | Character(10) | VARCHAR2(10) NOT NULL |
Calendar Period ID
Prompt Table: GPAU_CALPRD_DVW |
19 | GPAU_STP_PRC_CLGRP | Character(1) | VARCHAR2(1) NOT NULL | Processed Calender Groups - Single Touch Payroll |
20 | SELECT_ALL | Character(1) | VARCHAR2(1) NOT NULL | Select All |
21 | DESELECT_ALL | Character(1) | VARCHAR2(1) NOT NULL | Deselect All |