| # |
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 |
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
Default Value: 01
|
| 4 |
YEARCD |
Character(4) |
VARCHAR2(4) NOT NULL |
Calendar Year
|
| 5 |
GPES_FILE_PATH |
Character(250) |
VARCHAR2(250) NOT NULL |
Output / Input file path
|
| 6 |
GPES_FILE_NAME |
Character(250) |
VARCHAR2(250) NOT NULL |
Name of a file, according to the process scheduler server.
|
| 7 |
COMPANY |
Character(3) |
VARCHAR2(3) NOT NULL |
Company
Prompt Table:
COMPANY_TBL
|
| 8 |
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.
Prompt Table:
GPES_TAX_LOCATN
|
| 9 |
PAY_END_DT |
Date(10) |
DATE |
Pay Period End Date
|
| 10 |
EMPLID |
Character(11) |
VARCHAR2(11) NOT NULL |
Employee ID
Prompt Table:
PERS_SRCH_GBL
|
| 11 |
NATIONAL_ID |
Character(20) |
VARCHAR2(20) NOT NULL |
National ID
|
| 12 |
CONTACT_NAME |
Character(50) |
VARCHAR2(50) NOT NULL |
Contact Name
|
| 13 |
GPES_CONTACT_PHONE |
Character(9) |
VARCHAR2(9) NOT NULL |
Contact phone number
|
| 14 |
GPES_CONTACT_CELL |
Character(9) |
VARCHAR2(9) NOT NULL |
Contact cellular number
|
| 15 |
GPES_CONTACT_EMAIL |
Character(50) |
VARCHAR2(50) NOT NULL |
Contact e-mail address
|
| 16 |
GPES_AEAT_DEVICE |
Character(1) |
VARCHAR2(1) NOT NULL |
Device code
C=Compact Disk
D=Floppy Disk
D=Floppy Disk
T=Electronic Transmission
Default Value: T
|
| 17 |
SETID |
Character(5) |
VARCHAR2(5) NOT NULL |
SetID
Prompt Table:
SETID_TBL
|
| 18 |
LOCATION |
Character(10) |
VARCHAR2(10) NOT NULL |
Location Code
Prompt Table:
LOCATION_TBL
|
| 19 |
SIGNATURE_CITY |
Character(30) |
VARCHAR2(30) NOT NULL |
Signature City
|
| 20 |
RESPONSIBLE_ID |
Character(11) |
VARCHAR2(11) NOT NULL |
Responsible ID
Prompt Table:
PERS_SRCH_GBL
|
| 21 |
SIGNATURE_DT |
Date(10) |
DATE |
Signature Date
|
| 22 |
GPES_PYE_LIST |
Character(1) |
VARCHAR2(1) NOT NULL |
Payee select option
|
| 23 |
GPES_PYE_SELCT_OPT |
Character(1) |
VARCHAR2(1) NOT NULL |
Payee Select Option
A=All Payees
L=Listed Payees
Default Value: A
|
| 24 |
GPES_TAXMODEL |
Character(3) |
VARCHAR2(3) NOT NULL |
Tax report model. Indicates if the report model is quarterly (Model 110) or monthly (Model 111)
110=Quarterly
111=Monthly
Default Value: 111
|
| 25 |
GPES_QUARTER_CD |
Character(2) |
VARCHAR2(2) NOT NULL |
Quarter code
1T=First Quarter
2T=Second Quarter
3T=Third Quarter
4T=Fourth Quarter
Default Value: 1T
|
| 26 |
GPES_TAX_PAY_TYPE |
Character(1) |
VARCHAR2(1) NOT NULL |
Pay type for 110 report
D=Direct Debit
I=Cash
O=Debit
Default Value: I
|
| 27 |
GPES_110_DECL_TYPE |
Character(1) |
VARCHAR2(1) NOT NULL |
Declaration Type for 110 report
G=Tax Agency Account
I=Pay In
N=Negative
U=Direct Debit
Default Value: I
|
| 28 |
GPES_111_DECL_TYPE |
Character(1) |
VARCHAR2(1) NOT NULL |
Declaration Type for 111 report
G=Tax Agency Account
I=Pay In
N=Negative
U=Direct Debit
Default Value: I
|
| 29 |
GPES_COMMENTS_350 |
Long Character(350) |
VARCHAR2(350) |
Comments text 350 characters long
|
| 30 |
GPES_EMPL_INFO |
Character(2) |
VARCHAR2(2) NOT NULL |
Payee Type selection
B=All
N=Non-Resident Employee
P=Professional
R=Resident Employee
Default Value: B
|
| 31 |
GPES_HE_FORMAT |
Character(1) |
VARCHAR2(1) NOT NULL |
Device code
Y/N Table Edit
Default Value: N
|