GPES_CRT_LQ_TBL(SQL Table) |
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CRT Liquidation TblLiquidation Table for Creta Reporting |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
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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_MONTHFROM | Character(2) | VARCHAR2(2) NOT NULL |
Month From
01=01 - January 02=02 - February 03=03 - March 04=04 - April 05=05 - May 06=06 - June 07=07 - July 08=08 - August 09=09 - September 10=10 - October 11=11 - November 12=12 - December |
9 | GPES_CRT_STAT_LQ | Character(1) | VARCHAR2(1) NOT NULL |
Liquidation Status for Creta reporting
0=Not Started 1=In Progress 2=With Errors 3=Validated 4=Partially Confirmed 5=Confirmed Default Value: 0 |
10 | GPES_TRAINING_REDN | Number(18,2) | DECIMAL(17,2) NOT NULL | Continuos Training Reduction |
11 | GPES_YEARFROM | Character(4) | VARCHAR2(4) NOT NULL | Year From |
12 | GPES_MONTHTO | Character(2) | VARCHAR2(2) NOT NULL |
Month To
01=01 - January 02=02 - February 03=03 - March 04=04 - April 05=05 - May 06=06 - June 07=07 - July 08=08 - August 09=09 - September 10=10 - October 11=11 - November 12=12 - December |
13 | GPES_YEARTO | Character(4) | VARCHAR2(4) NOT NULL | Year To |
14 | COMPANY | Character(3) | VARCHAR2(3) NOT NULL |
Company
Prompt Table: COMPANY_TBL |
15 | GPES_CRT_STAT_VAL | Character(1) | VARCHAR2(1) NOT NULL |
CRET@ Social Security calculation verification status.
0=Matched 1=Mismatch 3=Not Verified Default Value: 3 |
16 | GPES_SENDING_ID | Character(10) | VARCHAR2(10) NOT NULL | Sending ID |
17 | GPES_LQ_NUMBER | Character(17) | VARCHAR2(17) NOT NULL | Error Code |