PSARCH_IDPSARCH_BATCHNUMEMPLIDCAL_RUN_IDEMPL_RCDGP_PAYGROUPCAL_IDORIG_CAL_RUN_IDRSLT_SEG_NUMCOMPANYGPES_TAX_LOCATIONGPES_YEARGPES_MONTHGPES_DAYGPES_FISCAL_KEYGPES_FISCAL_SUBKEYD=Monetary
E=In kind
GPES_EXPT_R_HST(SQL Table) |
Index Back |
|---|---|
Expatriates Economic DataThis is the Archive (shadow) table used in Data Archiving for the record: GPES_EXPT_RSLT |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | PSARCH_ID |
Character(8) | VARCHAR2(8) NOT NULL | Archive ID (see PSARCHTEMPLATE). |
| 2 | PSARCH_BATCHNUM |
Number(30,0) | DECIMAL(30) NOT NULL | Archive Batch Number |
| 3 | EMPLID |
Character(11) | VARCHAR2(11) NOT NULL | Employee ID |
| 4 | CAL_RUN_ID |
Character(18) | VARCHAR2(18) NOT NULL | Calendar Run Id |
| 5 | EMPL_RCD |
Number(3,0) | SMALLINT NOT NULL | Empl Record |
| 6 | GP_PAYGROUP |
Character(10) | VARCHAR2(10) NOT NULL | Global Payroll pay group |
| 7 | CAL_ID |
Character(18) | VARCHAR2(18) NOT NULL | calendar id |
| 8 | ORIG_CAL_RUN_ID |
Character(18) | VARCHAR2(18) NOT NULL | Original Calendar Group ID |
| 9 | RSLT_SEG_NUM |
Number(4,0) | SMALLINT NOT NULL | Result Segment Number |
| 10 | COMPANY |
Character(3) | VARCHAR2(3) NOT NULL | Company |
| 11 | GPES_TAX_LOCATION |
Character(5) | VARCHAR2(5) NOT NULL | Fiscal Territory. This field is used to populate the GP Write Array, which is used to generate the Tax Reports. |
| 12 | GPES_YEAR |
Number(4,0) | SMALLINT NOT NULL | Year |
| 13 | GPES_MONTH |
Number(2,0) | SMALLINT NOT NULL | Month |
| 14 | GPES_DAY |
Number(2,0) | SMALLINT NOT NULL | Payment Day |
| 15 | GPES_FISCAL_KEY |
Character(2) | VARCHAR2(2) NOT NULL | Fiscal key. Used to identify the earnings. |
| 16 | GPES_FISCAL_SUBKEY |
Character(2) | VARCHAR2(2) NOT NULL | Fiscal sub-key. Used to identify the earnings. |
| 17 | GPES_EARNING_TYPE | Character(1) | VARCHAR2(1) NOT NULL |
Earning Type
D=Monetary E=In kind |
| 18 | GPES_SALARY_INCOME | Signed Number(17,2) | DECIMAL(15,2) NOT NULL | Salary Income. |
| 19 | GPES_TAX_PCT | Number(6,2) | DECIMAL(5,2) NOT NULL | Withholding percentage calculated. This field is used to populate the GP Write Array, which is used to generate the Tax Reports. |
| 20 | GPES_SALARY_WITHLD | Signed Number(17,2) | DECIMAL(15,2) NOT NULL | Salary Withholding. |
| 21 | GPES_SAL_INC_ADJ | Signed Number(16,2) | DECIMAL(14,2) NOT NULL | Salary Income Adjust |
| 22 | GPES_SAL_WITH_ADJ | Signed Number(16,2) | DECIMAL(14,2) NOT NULL | Salary Withhold Adjust |
| 23 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL | Currency Code |
| 24 | GPES_GARN_CHILDREN | Number(16,2) | DECIMAL(15,2) NOT NULL | Amount paid by the payee in concept of garnishment for children alimony. |
| 25 | GPES_GARN_CHLD_ADJ | Signed Number(16,2) | DECIMAL(14,2) NOT NULL | Children Support Adjust |
| 26 | GPES_GARN_SPOUSE | Number(16,2) | DECIMAL(15,2) NOT NULL | Amount paid by the payee in concept of garnishment for spouse alimony. |
| 27 | GPES_GARN_SPSE_ADJ | Signed Number(16,2) | DECIMAL(14,2) NOT NULL | Spouse Support Adjust |
| 28 | GPES_SSTC_CT_EE | Signed Number(17,2) | DECIMAL(15,2) NOT NULL | Employee Social Security Contributions. This field is used to populate the GP Write Array, which is used to generate the FAN File. |
| 29 | GPES_SS_CT_EE_ADJ | Signed Number(16,2) | DECIMAL(14,2) NOT NULL | Social Security Adjust |
| 30 | GPES_REDUCTIONS | Number(16,2) | DECIMAL(15,2) NOT NULL | Taxes reductions |
| 31 | GPES_REDCTIONS_ADJ | Signed Number(16,2) | DECIMAL(14,2) NOT NULL | Reductions Adjust |
| 32 | GPES_INK_WITHLD_EE | Signed Number(17,2) | DECIMAL(15,2) NOT NULL | Contribution (payee) as in-kind withholding. |
| 33 | GPES_INKWITHEE_ADJ | Signed Number(16,2) | DECIMAL(14,2) NOT NULL | EE In Kind Withhold Adjustment |
| 34 | RSLT_VER_NUM | Number(4,0) | SMALLINT NOT NULL | Result Version Number |
| 35 | RSLT_REV_NUM | Number(4,0) | SMALLINT NOT NULL | Result Revision Number |