GP_PKG_IDCOMPANYEFFDTGPBR_RAIS_PTYPE01=13th. Salary Advance
02=Differ.13th.Salary Adv.Payment
GPBR_ENTYPE_DIRFDD=Deductions
ER=Earnings
PIN_NUMA=Add
S=Substract
GPBR_NRP_RA4_AD(SQL Table) |
Index Back |
|---|---|
RAIS Paid Vacation PayrollRAIS Paid Vacation Payroll |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | GP_PKG_ID |
Character(10) | VARCHAR2(10) NOT NULL | Field used for element packaging |
| 2 | COMPANY |
Character(3) | VARCHAR2(3) NOT NULL | Company |
| 3 | EFFDT |
Date(10) | DATE | Effective Date |
| 4 | GPBR_RAIS_PTYPE |
Character(2) | VARCHAR2(2) NOT NULL |
Paid in the vacation Payroll
01=13th. Salary Advance 02=Differ.13th.Salary Adv.Payment |
| 5 | GPBR_ENTYPE_DIRF |
Character(2) | VARCHAR2(2) NOT NULL |
Entry Type DIRF.
DD=Deductions ER=Earnings |
| 6 | PIN_NUM |
Number(8,0) | INTEGER NOT NULL | PIN Number |
| 7 | GPBR_SIGN_USE | Character(1) | VARCHAR2(1) NOT NULL |
Sign Use
A=Add S=Substract |
| 8 | GPBR_SIGN_NBR | Signed Number(3,0) | DECIMAL(2) NOT NULL | Sign number |