GPDE_AAG_DBZUSO(SQL Table) |
Index Back |
---|---|
DataTransfer AAG Part DBAURecord to store necessary data for data transfer to Health Insurance Provider for transfering the data to refund ER paid Sick Payment (during first 6 weeks) |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
---|---|---|---|---|
1 | EMPLID | Character(11) | VARCHAR2(11) NOT NULL | Employee ID |
2 | EMPL_RCD | Number(3,0) | SMALLINT NOT NULL | Empl Record |
3 | CAL_RUN_ID | Character(18) | VARCHAR2(18) NOT NULL | Calendar Run Id |
4 | GPDE_DV_EVT_EFFDT | Date(10) | DATE | Event Effective Date |
5 | GPDE_DV_RUN | Number(5,0) | INTEGER NOT NULL | Current DEUEV Run |
6 | GPDE_DV_CANCEL | Character(1) | VARCHAR2(1) NOT NULL |
Cancellation
Default Value: N |
7 | GP_PAYGROUP | Character(10) | VARCHAR2(10) NOT NULL | Global Payroll pay group |
8 | CAL_ID | Character(18) | VARCHAR2(18) NOT NULL | calendar id |
9 | ORIG_CAL_RUN_ID | Character(18) | VARCHAR2(18) NOT NULL | Original Calendar Group ID |
10 | RSLT_SEG_NUM | Number(4,0) | SMALLINT NOT NULL | Result Segment Number |
11 | SEG_END_DT | Date(10) | DATE | Payee Process Segment's End Date |
12 | SLICE_END_DT | Date(10) | DATE | Element Slice End Date |
13 | PAY_ENTITY | Character(10) | VARCHAR2(10) NOT NULL | Pay Entity |
14 | PRD_END_DT | Date(10) | DATE | Pay Period End Date |
15 | GPDE_AL_CPAY_ENDDT | Date(10) | DATE | Current Pay End Date |
16 | GPDE_AAG_BEGINABS | Date(10) | DATE | Begin Date Maternity |
17 | GPDE_AAG_ENDABS | Date(10) | DATE | End Date Absence |
18 | GPDE_AAG_BEGINMAT | Date(10) | DATE | Begin Date Maternity |
19 | GPDE_AAG_ENDMAT | Date(10) | DATE | End Date Maternity |
20 | GPDE_RP_AAG_GRSS | Signed Number(16,2) | DECIMAL(14,2) NOT NULL | Calculation Numeric Result |
21 | GPDE_RP_AAG_NTDYL | Signed Number(16,2) | DECIMAL(14,2) NOT NULL | Calculation Numeric Result |
22 | GPDE_RP_AAG_NTMTHL | Signed Number(16,2) | DECIMAL(14,2) NOT NULL | Calculation Numeric Result |
23 | GPDE_RP_AAG_MATPYM | Signed Number(16,2) | DECIMAL(14,2) NOT NULL | Calculation Numeric Result |
24 | GPDE_RP_AAG_TYPCLC | Character(1) | VARCHAR2(1) NOT NULL | Tax Card Received |