GPES_RC_CRT_VRF(SQL Table) |
Index Back |
|---|---|
SS Response verificationCRET@ Social Security Response verification |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 |  OPRID |
Character(30) | VARCHAR2(30) NOT NULL | A user's ID (see PSOPRDEFN). |
| 2 | RUN_CNTL_ID |
Character(30) | VARCHAR2(30) NOT NULL | Run Control ID |
| 3 | SOCS_AUTH_KEY_ESP | Character(8) | VARCHAR2(8) NOT NULL |
Authorization Key
Prompt Table: SOCS_SETHD_VW |
| 4 | YEARCD | Character(4) | VARCHAR2(4) NOT NULL | Calendar Year |
| 5 | GPES_MONTHCD | Character(2) | VARCHAR2(2) NOT NULL |
Month
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 |
| 6 | GPES_CRT_VRF_OPT | Character(1) | VARCHAR2(1) NOT NULL |
CRET@ Social Security calcullation response verification type:
S - Slices
C - Calculation
C=Calculation S=Slices Default Value: C |
| 7 | GPES_SSTC_PYMT_OPT | Character(3) | VARCHAR2(3) NOT NULL |
Payment Type. This field is used to generate the FAN File.
L00=Regular L02=Litigation Salary L03=Retroactivity wo/Surcharge L09=Retroactivity w/Surcharge L13=Vacations (L13) L31=Regular and Vacations (L13) L99=Full Default Value: L00 |
| 8 | GPES_FILE_PATH | Character(250) | VARCHAR2(250) NOT NULL | Output / Input file path |
| 9 | GPES_FILE_NAME | Character(250) | VARCHAR2(250) NOT NULL | Name of a file, according to the process scheduler server. |