| # |
PeopleSoft Field Name |
PeopleSoft Field Type |
Database Column Type |
Description |
| 1 |
 GPBR_ESOC_YEAR |
Number(4,0) |
SMALLINT NOT NULL |
Competency Year
|
| 2 |
GPBR_ESOC_MONTHCD |
Character(2) |
VARCHAR2(2) NOT NULL |
eSocial Competency Month
01=01 - January
02=02 - February
03=03 - March
04=04 - April
05=05 - May
06=06 - June
07=07 - July
08=08 - August
09=09 - September
10=10 - October
11=11 - November
12=12 - December
|
| 3 |
COMPANY |
Character(3) |
VARCHAR2(3) NOT NULL |
Company
|
| 4 |
CAL_RUN_ID |
Character(18) |
VARCHAR2(18) NOT NULL |
Calendar Run Id
|
| 5 |
ORIG_CAL_RUN_ID |
Character(18) |
VARCHAR2(18) NOT NULL |
Original Calendar Group ID
|
| 6 |
CAL_ID |
Character(18) |
VARCHAR2(18) NOT NULL |
calendar id
|
| 7 |
RSLT_SEG_NUM |
Number(4,0) |
SMALLINT NOT NULL |
Result Segment Number
|
| 8 |
EMPLID |
Character(11) |
VARCHAR2(11) NOT NULL |
Employee ID
|
| 9 |
EMPL_RCD |
Number(3,0) |
SMALLINT NOT NULL |
Empl Record
|
| 10 |
GP_PAYGROUP |
Character(10) |
VARCHAR2(10) NOT NULL |
Global Payroll pay group
|
| 11 |
PERIOD_BEGIN_DT |
Date(10) |
DATE |
Period Begin Date
|
| 12 |
PERIOD_END_DATE |
Date(10) |
DATE |
Period End Date
|
| 13 |
PAYMENT_DT |
Date(10) |
DATE |
Payment Date
|
| 14 |
ESTABID |
Character(12) |
VARCHAR2(12) NOT NULL |
Establishment ID
|
| 15 |
RUN_TYPE |
Character(10) |
VARCHAR2(10) NOT NULL |
Run Type Name
|
| 16 |
GPBR_CPF_ID |
Character(11) |
VARCHAR2(11) NOT NULL |
eSocial National ID Number
|
| 17 |
GPBR_PIS_ID |
Character(11) |
VARCHAR2(11) NOT NULL |
eSocial National ID Number
|
| 18 |
GPBR_NID_ID |
Character(11) |
VARCHAR2(11) NOT NULL |
eSocial National ID Number
|
| 19 |
PYE_CALC_STAT |
Character(2) |
VARCHAR2(2) NOT NULL |
Calculation Status: field indicates the processing status of a segment (payment)
00=Identified
02=Calculation Error
03=Calculation Error - Bypassed
04=Calculation Error - By Rule
11=No Segment Created
50=Calculation Successful
55=Frozen For Further Calc
70=Finalized
75=Finalized - With Banking
|
| 20 |
RUN_FINALIZED_IND |
Character(1) |
VARCHAR2(1) NOT NULL |
Finalized Run
|
| 21 |
RUN_FINALIZED_TS |
DateTime(26) |
TIMESTAMP |
Finalized Timestamp
|
| 22 |
GPBR_DRIVER_SEQ |
Number(30,0) |
DECIMAL(30) NOT NULL |
Driver Sequence
|
| 23 |
GPBR_EVENT_CD |
Character(6) |
VARCHAR2(6) NOT NULL |
eSocial - Event Code
|
| 24 |
GPBR_STATUS |
Character(4) |
VARCHAR2(4) NOT NULL |
Status
CANC=Cancelled
COMP=Completed
DUPL=Duplicated
ERRM=Error Mapping
GERR=WS Return Error
GSUC=WS Return Success
HOLD=On Hold
MAPP=Mapping
NEW=New
RDY=Ready
SMOV=Without Movement
SUCC=Success
XCRT=XML Create
XERR=XML Error
XRDY=XML Ready
XSEN=XML Sent
|
| 25 |
GPBR_PRC_IND |
Character(1) |
VARCHAR2(1) NOT NULL |
Process indicator
A=Assign Benefit Program
E=Elect Options
N=Normal Processing
P=Prepare Options
R=Re-Enter
V=Void
|
| 26 |
OFF_CYCLE |
Character(1) |
VARCHAR2(1) NOT NULL |
Off Cycle ?
|
| 27 |
ACTION |
Character(3) |
VARCHAR2(3) NOT NULL |
Action
|
| 28 |
ACTION_REASON |
Character(3) |
VARCHAR2(3) NOT NULL |
Reason Code
|
| 29 |
EMPLOYEE_IND |
Character(1) |
VARCHAR2(1) NOT NULL |
Employee indicator.
|
| 30 |
GPBR_TERM_CODE |
Character(2) |
VARCHAR2(2) NOT NULL |
eSocial:Termination Legal Code.
|
| 31 |
GPBR_EMPL_CATEGRY |
Character(1) |
VARCHAR2(1) NOT NULL |
eSocial : Employee Category.
0=Employee
1=Non-Employee
|