| # |
PeopleSoft Field Name |
PeopleSoft Field Type |
Database Column Type |
Description |
| 1 |
 OPRID |
Character(30) |
VARCHAR2(30) NOT NULL |
A user's ID (see PSOPRDEFN).
|
| 2 |
RUN_CNTL_ID |
Character(30) |
VARCHAR2(30) NOT NULL |
Run Control ID
|
| 3 |
GPCN_MONTHCD |
Character(2) |
VARCHAR2(2) NOT NULL |
Month Code (along with translate values)
01=January
02=February
03=March
04=April
05=May
06=June
07=July
08=August
09=September
10=October
11=November
12=December
|
| 4 |
GPCN_RECREATE |
Character(1) |
VARCHAR2(1) NOT NULL |
Recreate
Y/N Table Edit
Default Value: N
|
| 5 |
GPCN_YEARCD |
Character(4) |
VARCHAR2(4) NOT NULL |
Year Code (along with translate values)
|
| 6 |
BGN_DT |
Date(10) |
DATE |
Begin Date
|
| 7 |
END_DT |
Date(10) |
DATE |
end date
|
| 8 |
GPCN_CONTRIB_AREA |
Character(30) |
VARCHAR2(30) NOT NULL |
Contribution Area
Prompt Table:
GPCN_CONT_AREA
|
| 9 |
GPCN_CONTRIB_TYPE |
Character(20) |
VARCHAR2(20) NOT NULL |
Contribution Type
Prompt Table:
GPCN_CONT_TYPE
|
| 10 |
PAY_ENTITY |
Character(10) |
VARCHAR2(10) NOT NULL |
Pay Entity
Prompt Table:
GPCN_PYENT_VW
|
| 11 |
GPCN_REPORT_TYPE |
Character(1) |
VARCHAR2(1) NOT NULL |
PHF/SI Report Type for RCTL page.
A=Monthly Contribution Report
B=Eligibility Report
C=Annual Base Report
|
| 12 |
GPCN_ORG_CODE |
Character(50) |
VARCHAR2(50) NOT NULL |
Organization Code
|
| 13 |
GPCN_ORG_CATAGORY |
Character(2) |
VARCHAR2(2) NOT NULL |
Organization Category for China
01=Juridical Enterprise
02=Juridical Institution
03=Juridical Association
04=Juridical Government Org
05=Non-Juridical Enterprise
06=Non-Juridical Institution
07=Non-Juridical Association
08=Non-Juridical Government Org
|
| 14 |
GPCN_FILING_DT |
Date(10) |
DATE |
This field will give the date on filling the reports.
|
| 15 |
GPCN_PHFSI_SRT_KY1 |
Character(1) |
VARCHAR2(1) NOT NULL |
PHF/SI Sort Key 1
0=Not Applicable
2=Employee Number
3=Employee Name
4=PHF/SI Account Number
Default Value: 3
|
| 16 |
GPCN_PHFSI_SRT_KY2 |
Character(1) |
VARCHAR2(1) NOT NULL |
PHF/SI Sort Key 1
0=Not Applicable
2=Employee Number
3=Employee Name
4=PHF/SI Account Number
Default Value: 0
|
| 17 |
GPCN_PHFSI_SRT_KY3 |
Character(1) |
VARCHAR2(1) NOT NULL |
PHF/SI Sort Key 1
0=Not Applicable
2=Employee Number
3=Employee Name
4=PHF/SI Account Number
Default Value: 0
|