GPBR_DRIVER_SEQGPBR_DRV_SPLIT_SEQEMPLIDEMPL_RCDEMPL_CLASSESTABIDKEY_SIGN_NUM_01PYMNT_DTCOMPANYGPBR_LABOR_CAT_CDABS_BEGIN_DT0=N/A
1=Payroll
2=Termination
3=Term Non Empl
7=Vacation
Default Value: 7
1=Monthly
2=Annual
GPBR_STG_MISC05(SQL Table) |
Index Back |
|---|---|
Periodic eSocial MiscellaneouseSocial Stage Table This record is used to generate informations for eSocial layout S-1210 - Periodic eSocial - Miscellaneous Payments TAG-Group detPgtoFer |
| # | 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 | EMPLID |
Character(11) | VARCHAR2(11) NOT NULL | Employee ID |
| 4 | EMPL_RCD |
Number(3,0) | SMALLINT NOT NULL | Empl Record |
| 5 | EMPL_CLASS |
Character(3) | VARCHAR2(3) NOT NULL | Employee Classification |
| 6 | ESTABID |
Character(12) | VARCHAR2(12) NOT NULL | Establishment ID |
| 7 | KEY_SIGN_NUM_01 |
Signed Number(20,6) | DECIMAL(18,6) NOT NULL | This is used as a flexible / configurable signed number field (SEPA/Financial Gateway) |
| 8 | PYMNT_DT |
Date(10) | DATE | Date the payment should be sent to the bank for execution |
| 9 | COMPANY |
Character(3) | VARCHAR2(3) NOT NULL | Company |
| 10 | GPBR_LABOR_CAT_CD |
Character(3) | VARCHAR2(3) NOT NULL | eSocial Labor Category Legal Code |
| 11 | ABS_BEGIN_DT |
Date(10) | DATE | Absence Begin Date |
| 12 | GPBR_ABSENCE_DAYS | Number(2,0) | SMALLINT NOT NULL | Absence Days |
| 13 | GPBR_NET_ERN_VAL | Number(17,2) | DECIMAL(16,2) NOT NULL | Net Earned Value. |
| 14 | GPBR_REG_ESOCIAL | Character(30) | VARCHAR2(30) NOT NULL | eSocial eSocial Register |
| 15 | GPBR_PAY_TP | Character(1) | VARCHAR2(1) NOT NULL |
Patyment TP
0=N/A 1=Payroll 2=Termination 3=Term Non Empl 7=Vacation Default Value: 7 |
| 16 | GPBR_IND_RESBR | Character(1) | VARCHAR2(1) NOT NULL | eSocial Live Abroad |
| 17 | COUNTRY | Character(3) | VARCHAR2(3) NOT NULL | Country |
| 18 | GPBR_IND_BENEF | Number(1,0) | SMALLINT NOT NULL | eSocial Nif Beneficiary |
| 19 | GPBR_NIF_BENEF | Character(20) | VARCHAR2(20) NOT NULL | eSocial Nif Beneficiary |
| 20 | ADDRESS1 | Character(55) | VARCHAR2(55) NOT NULL | Address 1 |
| 21 | NUM1 | Character(6) | VARCHAR2(6) NOT NULL | Number 1 |
| 22 | ADDRESS2 | Character(55) | VARCHAR2(55) NOT NULL | Address 2 |
| 23 | ADDRESS3 | Character(55) | VARCHAR2(55) NOT NULL | Address 3 |
| 24 | CITY | Character(30) | VARCHAR2(30) NOT NULL | City |
| 25 | STATE | Character(6) | VARCHAR2(6) NOT NULL | State |
| 26 | POSTAL | Character(12) | VARCHAR2(12) NOT NULL | Postal |
| 27 | GPBR_ES_PERIOD_TP2 | Character(1) | VARCHAR2(1) NOT NULL |
eSocial Period Type
1=Monthly 2=Annual |
| 28 | INC_TAX_TP_CD_BRA | Character(2) | VARCHAR2(2) NOT NULL | Income Tax Type Abroad Code. |