GP_PKG_IDCOMPANYEFFDTGPBR_RAIS_TER_TYPE10=Indemnified Vacations
20=Bank of Hours
30=Union Adjustment
40=Other Compensations
50=FGTS Fine
GPBR_ENTRY_TYPE10=Earnings
20=Deductions
PIN_NUMA=Add
S=Substract
GPBR_NRP_RA9_AD(SQL Table) |
Index Back |
|---|---|
RAIS Payments in TerminationParameters for RAIS Payments in Termination |
| # | 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_TER_TYPE |
Character(2) | VARCHAR2(2) NOT NULL |
RAIS Termination Payment Type
10=Indemnified Vacations 20=Bank of Hours 30=Union Adjustment 40=Other Compensations 50=FGTS Fine |
| 5 | GPBR_ENTRY_TYPE |
Character(2) | VARCHAR2(2) NOT NULL |
Entry type element
10=Earnings 20=Deductions |
| 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 |