GPAU_STP_SS(SQL Table) |
Index Back |
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STP SSStagingSS Staging Table - Single Touch Payroll |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
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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 | GPAU_STP_CAT | Character(30) | VARCHAR2(30) NOT NULL | Category Information - Single Touch Payroll |
16 | GPAU_STP_SUB_CAT_1 | Character(30) | VARCHAR2(30) NOT NULL |
STP Sub-Category to maintain Key Structure
Prompt Table: GPAU_STP_SUB_VW |
17 | USER_KEY1 | Character(25) | VARCHAR2(25) NOT NULL | User Key 1 |
18 | USER_KEY2 | Character(25) | VARCHAR2(25) NOT NULL | User Key 2 |
19 | GPAU_STP_SUB_CAT | Character(30) | VARCHAR2(30) NOT NULL | STP Sub-Category |
20 | PRD_BGN_DT | Date(10) | DATE | Period Begin Date |
21 | PRD_END_DT | Date(10) | DATE | Pay Period End Date |
22 | PYMT_DT | Date(10) | DATE | Payment Date |
23 | GPAU_STP_S_CAT_DES | Character(40) | VARCHAR2(40) NOT NULL | STP Category Description |
24 | GPAU_STP_SS_CD | Character(25) | VARCHAR2(25) NOT NULL | Salary Sacrifice Code - Single Touch Payroll |
25 | GPAU_STP_AMOUNT | Signed Number(17,2) | DECIMAL(15,2) NOT NULL | Amount of Iterative Categories - Single Touch Payroll |
26 | 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 |
27 | OPRID | Character(30) | VARCHAR2(30) NOT NULL | A user's ID (see PSOPRDEFN). |
28 | DATETIME_STAMP | DateTime(26) | TIMESTAMP | DateTime Stamp |
29 | PRC_ORD_TS | DateTime(26) | TIMESTAMP | Process Order Timestamp |