| # |
PeopleSoft Field Name |
PeopleSoft Field Type |
Database Column Type |
Description |
| 1 |
 PROCESS_INSTANCE |
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_STP_RPT |
Character(30) |
VARCHAR2(30) NOT NULL |
STP Report Values
1=PAYEVNT
2=PAYEVNTEMP
3=ALL
|
| 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
|
| 7 |
PAY_ENTITY |
Character(10) |
VARCHAR2(10) NOT NULL |
Pay Entity
Prompt Table:
GP_PYENT
|
| 8 |
GP_PAYGROUP |
Character(10) |
VARCHAR2(10) NOT NULL |
Global Payroll pay group
Prompt Table:
GP_PYGRP8_VW
|
| 9 |
CAL_RUN_ID |
Character(18) |
VARCHAR2(18) NOT NULL |
Calendar Run Id
Prompt Table:
GPAU_CAL_RUN_VW
|
| 10 |
ORIG_CAL_RUN_ID |
Character(18) |
VARCHAR2(18) NOT NULL |
Original Calendar Group ID
|
| 11 |
EMPLID |
Character(11) |
VARCHAR2(11) NOT NULL |
Employee ID
|
| 12 |
EMPL_RCD |
Number(3,0) |
SMALLINT NOT NULL |
Empl Record
|
| 13 |
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.
|
| 14 |
EMPLID_BGRP |
Character(14) |
VARCHAR2(14) NOT NULL |
Emplid
|
| 15 |
GROUP_LIST_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Group List
Prompt Table:
GP_GRP_LIST_VW
|
| 16 |
STRM_NUM |
Number(4,0) |
SMALLINT NOT NULL |
Stream Number
Prompt Table:
GP_TLSTRM_VW
|
| 17 |
GPAU_TAX_YR_BGN_DT |
Date(10) |
DATE |
Begin Date
|
| 18 |
GPAU_TAX_YR_END_DT |
Date(10) |
DATE |
End Date
|
| 19 |
START_DT |
Date(10) |
DATE |
Start Date
|
| 20 |
END_DT |
Date(10) |
DATE |
end date
|
| 21 |
GPAU_STP_EEDIFF |
Character(1) |
VARCHAR2(1) NOT NULL |
GPAU_STP_REC
N=No
Y=Yes
Default Value: Y
|
| 22 |
GPAU_STP_OVRD |
Character(1) |
VARCHAR2(1) NOT NULL |
GPAU_STP_OVRD
N=No
Y=Yes
Default Value: Y
|
| 23 |
CAL_ID |
Character(18) |
VARCHAR2(18) NOT NULL |
calendar id
|
| 24 |
PYMT_DT |
Date(10) |
DATE |
Payment Date
|
| 25 |
GPAU_STP_CAT |
Character(30) |
VARCHAR2(30) NOT NULL |
Category Information - Single Touch Payroll
|
| 26 |
GPAU_STP_SUB_CAT |
Character(30) |
VARCHAR2(30) NOT NULL |
STP Sub-Category
|
| 27 |
GPAU_STP_SUB_CAT_1 |
Character(30) |
VARCHAR2(30) NOT NULL |
STP Sub-Category to maintain Key Structure
|
| 28 |
GPAU_STP_S_CAT_DES |
Character(40) |
VARCHAR2(40) NOT NULL |
STP Category Description
|
| 29 |
GPAU_YTD_FLDNAME |
Character(18) |
VARCHAR2(18) NOT NULL |
YTD Field Name in STP Category Setup Page.
|
| 30 |
GPAU_PTD_FLDNAME |
Character(18) |
VARCHAR2(18) NOT NULL |
PTD Field Name in STP Category Setup Page.
|
| 31 |
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
|
| 32 |
RECNAME |
Character(15) |
VARCHAR2(15) NOT NULL |
Record (Table) Name (see PSRECDEFN).
|
| 33 |
XML_ITERATIVE |
Character(1) |
VARCHAR2(1) NOT NULL |
Iterative node
|
| 34 |
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
|
| 35 |
AE_APPLID |
Character(12) |
VARCHAR2(12) NOT NULL |
Program Name (see PSAEAPPLDEFN).
|
| 36 |
AE_SECTION |
Character(8) |
VARCHAR2(8) NOT NULL |
Section
|
| 37 |
PRC_ORD_TS |
DateTime(26) |
TIMESTAMP |
Process Order Timestamp
|
| 38 |
GPAU_SQL_TEXT |
Long Character |
CLOB |
To store SQL Text in AET during Application Engine Processing.
|
| 39 |
GPAU_SQL_TEXT1 |
Long Character |
CLOB |
To store SQL Text in AET during Application Engine Processing.
|
| 40 |
GPAU_SQL_TEXT2 |
Long Character |
CLOB |
To store SQL Text in AET during Application Engine Processing.
|
| 41 |
SEG_END_DT |
Date(10) |
DATE |
Payee Process Segment's End Date
|
| 42 |
SLICE_BGN_DT |
Date(10) |
DATE |
Element Slice Begin Date
|
| 43 |
SLICE_END_DT |
Date(10) |
DATE |
Element Slice End Date
|
| 44 |
PRD_BGN_DT |
Date(10) |
DATE |
Period Begin Date
|
| 45 |
PRD_END_DT |
Date(10) |
DATE |
Pay Period End Date
|
| 46 |
CAL_PRD_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Calendar Period ID
|
| 47 |
SEQ_NUM8 |
Number(8,0) |
INTEGER NOT NULL |
Sequence Number
|
| 48 |
GP_RPT_BGN_DT |
Date(10) |
DATE |
Payment begin date
|
| 49 |
GP_RPT_END_DT |
Date(10) |
DATE |
Payment end date
|
| 50 |
RECNAME_TRGT |
Character(15) |
VARCHAR2(15) NOT NULL |
Target Record
|
| 51 |
RECNAME_SRCE |
Character(15) |
VARCHAR2(15) NOT NULL |
Source Record
|
| 52 |
GPAU_HECS_YN |
Character(1) |
VARCHAR2(1) NOT NULL |
Yes/No flag. This will identify if the payee should be paying HECS payments or not.
|
| 53 |
GPAU_SPOUSE_YN |
Character(1) |
VARCHAR2(1) NOT NULL |
Yes/No flag. This will identify if the payee is claiming medicare levy exemptions only for his/her spouse.
|
| 54 |
GPAU_NOOF_DPNDNTS |
Number(2,0) |
SMALLINT NOT NULL |
This is the number of dependents that will affect the payee's medicare levy adjustments
|
| 55 |
GPAU_MED_LEV_SRCHG |
Character(1) |
VARCHAR2(1) NOT NULL |
Yes/No flag. This will identify if the payee is claiming medicare levy exemptions only for his/her spouse.
1=1
2=2
3=3
|