GPCN_NRP_PSH_AD(SQL Table) |
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Segment Guide WAThis is the Archive (Shadow) table used in Data Archiving for record: GPCN_PHFSI_WA |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
---|---|---|---|---|
1 | Character(10) | VARCHAR2(10) NOT NULL | Field used for element packaging | |
2 | Character(8) | VARCHAR2(8) NOT NULL | Archive ID (see PSARCHTEMPLATE). | |
3 | Number(30,0) | DECIMAL(30) NOT NULL | Archive Batch Number | |
4 | Character(11) | VARCHAR2(11) NOT NULL | Employee ID | |
5 | Character(18) | VARCHAR2(18) NOT NULL | Calendar Run Id | |
6 | Number(3,0) | SMALLINT NOT NULL | Empl Record | |
7 | Character(10) | VARCHAR2(10) NOT NULL | Global Payroll pay group | |
8 | Character(18) | VARCHAR2(18) NOT NULL | calendar id | |
9 | Character(18) | VARCHAR2(18) NOT NULL | Original Calendar Group ID | |
10 | Number(4,0) | SMALLINT NOT NULL | Result Segment Number | |
11 | Character(30) | VARCHAR2(30) NOT NULL | Contribution Area | |
12 | Character(20) | VARCHAR2(20) NOT NULL | Contribution Type | |
13 | PIN_NUM | Number(8,0) | INTEGER NOT NULL | PIN Number |
14 | GPCN_ACOUNT_NUM | Character(20) | VARCHAR2(20) NOT NULL | Employee Account Number |
15 | GPCN_ACNT_STATUS | Character(25) | VARCHAR2(25) NOT NULL |
Account Status
01=New Enrollment 02=Transfer-in from same district 03=Transfer from same admin area 04=Transfer from diff admin area 05=Rejoin 06=Retire 07=Transfer to same admin area 08=Transfer to diff admin area 09=End of Employment Contract 10=Death of Employee 11=Others |
16 | GPCN_CHANGE_REASON | Character(30) | VARCHAR2(30) NOT NULL | Reason of Account Status change |
17 | GPCN_HUKOU_TYPE | Character(20) | VARCHAR2(20) NOT NULL | Employee Hukou Type |
18 | GPCN_MONTHLY_BASE | Signed Number(20,6) | DECIMAL(18,6) NOT NULL | Employee Monthly Base Salary |
19 | GPCN_PREV_AVG_SAL | Signed Number(20,6) | DECIMAL(18,6) NOT NULL | Employee Average Monthly Salary for Previous Year |
20 | GPCN_CONT_BASE_ER | Signed Number(20,6) | DECIMAL(18,6) NOT NULL | Employer Contribution base |
21 | GPCN_CONT_PCT_ER | Signed Number(20,6) | DECIMAL(18,6) NOT NULL | Employer Contribution Percentage |
22 | GPCN_CONT_BASE_EE | Signed Number(20,6) | DECIMAL(18,6) NOT NULL | Employee Contribution Base |
23 | GPCN_CONT_PCT_EE | Signed Number(20,6) | DECIMAL(18,6) NOT NULL | Employee Contribution Percentage |
24 | GPCN_CONT_AMT_EE | Signed Number(20,6) | DECIMAL(18,6) NOT NULL | Employee Contribution Amount |
25 | GPCN_CONT_AMT_ER | Signed Number(20,6) | DECIMAL(18,6) NOT NULL | Employer Contribution Amount |
26 | GPCN_CONT_TOT_AMT | Signed Number(20,6) | DECIMAL(18,6) NOT NULL | Total Contribution Amount |
27 | GPCN_CONT_ADJ_EE | Signed Number(20,6) | DECIMAL(18,6) NOT NULL | Employee Contribution Adjustment |
28 | GPCN_CONT_ADJ_ER | Signed Number(20,6) | DECIMAL(18,6) NOT NULL | Employer Contribution Adjustment |
29 | GPCN_CONT_METHOD | Character(2) | VARCHAR2(2) NOT NULL | PHF/SI Contribution Method |
30 | GPCN_START_DT | Date(10) | DATE | Start Date |
31 | GPCN_TER_DATE | Date(10) | DATE | Termination date for PHF/SI Contribution |
32 | GPCN_PHFSI_PRBN_YN | Character(1) | VARCHAR2(1) NOT NULL | Indicates whether or not PHFSI deductions should be paid whilst an employee is on probation |
33 | GPCN_PHFSI_TERM_YN | Character(1) | VARCHAR2(1) NOT NULL | Indicates whether or not PHFSI deductions should be paid whilst an employee is on termination |