GPES_CRT_SS_AFI(SQL Table) |
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|---|---|
CRET@ SS Peculiarities Resp.Social Security CRET@ calculation response file at employee level. Detail of employee peculiarities. |
| # | 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 | SSN_EMPLOYER |
Character(13) | VARCHAR2(13) NOT NULL | Employer Social Security number |
| 4 | GPES_YEAR |
Number(4,0) | SMALLINT NOT NULL | Year |
| 5 | GPES_MONTH |
Number(2,0) | SMALLINT NOT NULL | Month |
| 6 | 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 |
| 7 | GPES_YEAR_RECALC |
Number(4,0) | SMALLINT NOT NULL | Retro year |
| 8 | GPES_MONTH_RECALC |
Number(2,0) | SMALLINT NOT NULL | Retro month |
| 9 | SLICE_BGN_DT |
Date(10) | DATE | Element Slice Begin Date |
| 10 | GPES_CRT_PEC_CODE |
Character(2) | VARCHAR2(2) NOT NULL | Peculiarity code |
| 11 | GPES_CRT_PEC_COLL | Character(4) | VARCHAR2(4) NOT NULL | Peculiarity collective |
| 12 | GPES_CRT_PEC_TYPE | Character(3) | VARCHAR2(3) NOT NULL | Peculiarity type |
| 13 | GPES_CRT_PEC_VALUE | Character(10) | VARCHAR2(10) NOT NULL | Peculiarity value |