GPES_CRT_LQ_ERR(SQL Table) |
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|---|---|
CRT Liquidation ErrorsLiquidation Error Table for Creta Reporting |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 |  SSN_EMPLOYER |
Character(13) | VARCHAR2(13) NOT NULL | Employer Social Security number |
| 2 | GPES_YEAR |
Number(4,0) | SMALLINT NOT NULL | Year |
| 3 | GPES_MONTH |
Number(2,0) | SMALLINT NOT NULL | Month |
| 4 | GPES_SSTC_PAYMNT |
Character(3) | VARCHAR2(3) NOT NULL |
Payment Type. This field is used to populate the GP Write Array, which is used to generate the FAN File.
L00=Regular L02=Litigation Salary L03=Retroactivity wo/Surcharge L04=Reductions Payback L09=Retroactivity w/Surcharge L13=Vacations L90=Retro w/Surch. Base Incr. L91=Retro w/Surch. New Slices V03=Retro wo/ Surcharge Vacations V90=Retro w/ Surcharge Vacations |
| 5 | GPES_YEAR_RECALC |
Number(4,0) | SMALLINT NOT NULL | Retro year |
| 6 | GPES_MONTH_RECALC |
Number(2,0) | SMALLINT NOT NULL | Retro month |
| 7 | GPES_SSTC_CNTRL_DT |
Date(10) | DATE | Social Security TCs control date |
| 8 | GPES_ERROR_CODE |
Character(5) | VARCHAR2(5) NOT NULL | Error Code |
| 9 | GPES_ERROR_DESC | Character(50) | VARCHAR2(50) NOT NULL | Error Code |
| 10 | GPES_LQ_NUMBER | Character(17) | VARCHAR2(17) NOT NULL | Error Code |
| 11 | GPES_FILE_NAME | Character(250) | VARCHAR2(250) NOT NULL | Name of a file, according to the process scheduler server. |
| 12 | GPES_CRT_DATA_TYPE | Character(1) | VARCHAR2(1) NOT NULL |
Type of Data for Creta reporting: C-concept, H-hours, I-Identifier
C=Amount H=Hour I=Indicator |
| 13 | GPES_CRT_CODE | Character(3) | VARCHAR2(3) NOT NULL | Code for Creta reporting |
| 14 | GPES_CRT_VALUE | Character(11) | VARCHAR2(11) NOT NULL | Value for Creta reporting |