GPBR_DRIVER_SEQGPBR_DRV_SPLIT_SEQGPBR_PER_REFGPBR_IDE_DMDEVGPBR_PAY_TP0=N/A
1=Payroll
2=Termination
3=Term Non Empl
7=Vacation
GPBR_IRRF_DAYGPBR_IRRF_CODEGPBR_ES5002_DAY(SQL Table) |
Index Back |
|---|---|
Income tax informationIncome tax information: dmDev tag fields in S-5002 file for Daily Calculation. |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | GPBR_DRIVER_SEQ |
Number(30,0) | DECIMAL(30) NOT NULL | Driver Sequence |
| 2 | GPBR_DRV_SPLIT_SEQ |
Number(20,0) | DECIMAL(20) NOT NULL | eSocial - Split Sequence |
| 3 | GPBR_PER_REF |
Character(7) | VARCHAR2(7) NOT NULL | eSocial Reference Period |
| 4 | GPBR_IDE_DMDEV |
Character(30) | VARCHAR2(30) NOT NULL | eSocial Unique payment identifier. |
| 5 | GPBR_PAY_TP |
Character(1) | VARCHAR2(1) NOT NULL |
Patyment TP
0=N/A 1=Payroll 2=Termination 3=Term Non Empl 7=Vacation |
| 6 | GPBR_IRRF_DAY |
Character(2) | VARCHAR2(2) NOT NULL | Day of IRRF Daily Calculation for S-5002 event. |
| 7 | GPBR_IRRF_CODE |
Character(6) | VARCHAR2(6) NOT NULL | IRRF Code. |
| 8 | GPBR_ESOC_AMT_01 | Number(17,2) | DECIMAL(16,2) NOT NULL | eSocial generic amount. |
| 9 | GPBR_ESOC_AMT_02 | Number(17,2) | DECIMAL(16,2) NOT NULL | eSocial generic amount. |