GPGB_P6P9_X_STG(SQL Table) |
Index Back |
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Staging Table for GPUK P6 XMLStaging Table for GPUK P6 XML |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
---|---|---|---|---|
1 | PROCESS_INSTANCE | Number(10,0) | DECIMAL(10) NOT NULL | Process Instance |
2 | GPGB_SEQ_NUM | Number(10,0) | DECIMAL(10) NOT NULL | Sequence Number |
3 | NATIONAL_ID | Character(20) | VARCHAR2(20) NOT NULL | National ID |
4 | GPGB_EDI_WORKS_ID | Character(35) | VARCHAR2(35) NOT NULL | GP UK Inland Revenue Works Id (Unique EmplId) |
5 | EFFDT | Date(10) | DATE |
Effective Date
Default Value: %date |
6 | ISSUE_DT | Date(10) | DATE | Issue Date for Payment Reconciliation |
7 | GPGB_TAX_END_YR | Number(4,0) | SMALLINT NOT NULL | Tax Year Ends In This Calendar Year |
8 | GPGB_EDI_TRANS | Character(4) | VARCHAR2(4) NOT NULL |
EDI Transaction Types
EDI=EDI Extraction EXPT=P46 Expat Starter Notification P14=P14 P35=P35 P451=P45 Leaver Notification P453=P45 Starter Notification P46=P46 Starters P6=P6 P6B=P6B P9=P9 PEN=P46 Pension Starter PGL1=PGL1 Start Notice PGL2=PGL2 Stop Notice SL1=SL1 Start Notice SL2=SL2 Stop Notice WNU=Works Number Update |
9 | FIRST_NAME | Character(30) | VARCHAR2(30) NOT NULL | First Name |
10 | LAST_NAME | Character(30) | VARCHAR2(30) NOT NULL | Last Name |
11 | GPGB_F_ER_PAYE_REF | Character(14) | VARCHAR2(14) NOT NULL | Employer's PAE reference number |
12 | TAX_CODE_UK | Character(15) | VARCHAR2(15) NOT NULL | Tax Code for UK |
13 | TAX_BASIS_UK | Character(1) | VARCHAR2(1) NOT NULL |
Tax Basis for the UK
0=Cumulative 1=Week 1/Month 1 |
14 | GPGB_SV_TAX_IND | Character(1) | VARCHAR2(1) NOT NULL |
Scottish Variable Tax Indicator - Y/N. If this is set to Y then the Tax Code entered should be prefixed with an 'S'
C=Welsh S=Scottish U=UK |
15 | GPGB_P45_PAY_TD | Number(19,6) | DECIMAL(18,6) NOT NULL | Total Pay to Date from P45 |
16 | GPGB_P45_TAX_TD | Number(19,6) | DECIMAL(18,6) NOT NULL | Total Tax to Date from P45 |