| # |
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_STP_RPT |
Character(30) |
VARCHAR2(30) NOT NULL |
STP Report Values
1=PAYEVNT
2=PAYEVNTEMP
3=ALL
Default Value: ALL
Prompt Table:
GPAU_STP_RCAT
Set Control Field: GPAU_STP_RPT
|
| 4 |
GPAU_TAX_YEAR |
Number(4,0) |
SMALLINT NOT NULL |
Tax Year - End of Year Processing
|
| 5 |
PAY_ENTITY |
Character(10) |
VARCHAR2(10) NOT NULL |
Pay Entity
Prompt Table:
GP_PYENT_SGPAU
|
| 6 |
GPAU_STP_PREP_IND |
Character(1) |
VARCHAR2(1) NOT NULL |
Header - STP Preparation Process
|
| 7 |
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
|
| 8 |
CAL_RUN_ID |
Character(18) |
VARCHAR2(18) NOT NULL |
Calendar Run Id
Prompt Table:
GPAU_CALRUN_VW
|
| 9 |
EMPLID |
Character(11) |
VARCHAR2(11) NOT NULL |
Employee ID
Prompt Table:
%RECNAME_EDIT
|
| 10 |
EMPL_RCD |
Number(3,0) |
SMALLINT NOT NULL |
Empl Record
Prompt Table:
GPAU_EMPRCD_VW
|
| 11 |
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
|
| 12 |
GROUP_LIST_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Group List
Prompt Table:
GP_GRP_LIST_VW
|
| 13 |
STRM_NUM |
Number(4,0) |
SMALLINT NOT NULL |
Stream Number
Prompt Table:
GPAU_STRM_VW
|
| 14 |
GP_PAYGROUP |
Character(10) |
VARCHAR2(10) NOT NULL |
Global Payroll pay group
Prompt Table:
GPAU_PYGRP_VW
|
| 15 |
GPAU_TAX_YR_BGN_DT |
Date(10) |
DATE |
Begin Date
|
| 16 |
GPAU_TAX_YR_END_DT |
Date(10) |
DATE |
End Date
|
| 17 |
GPAU_STP_FINAL_IND |
Character(1) |
VARCHAR2(1) NOT NULL |
Finalized Payroll Indicator - Single Touch Payroll
Y/N Table Edit
|
| 18 |
PRD_END_DT |
Date(10) |
DATE |
Pay Period End Date
Prompt Table:
GPAU_PRDEND_DVW
|
| 19 |
CAL_PRD_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Calendar Period ID
Prompt Table:
GPAU_CALPRD_DVW
|
| 20 |
GPAU_STP_PRC_CLGRP |
Character(1) |
VARCHAR2(1) NOT NULL |
Processed Calender Groups - Single Touch Payroll
|
| 21 |
SELECT_ALL |
Character(1) |
VARCHAR2(1) NOT NULL |
Select All
|
| 22 |
DESELECT_ALL |
Character(1) |
VARCHAR2(1) NOT NULL |
Deselect All
|
| 23 |
GPAU_STP_EEDIFF |
Character(1) |
VARCHAR2(1) NOT NULL |
GPAU_STP_REC
N=No
Y=Yes
Default Value: Y
|
| 24 |
GPAU_STP_OVRD |
Character(1) |
VARCHAR2(1) NOT NULL |
GPAU_STP_OVRD
N=No
Y=Yes
Default Value: N
|