GPHK_IR56_DTL(SQL Table) |
Index Back |
---|---|
Table for IR56 Monetary recordThe table is used to store the results of the data generated by the data creation process. This data will be used for viewing and generating electronic file and / or hard copy reports. The contents of this table are monetary in nature. 1 employee could have more than 1 record existing in the table. |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
---|---|---|---|---|
1 | GPHK_REPORT_TYPE | Character(1) | VARCHAR2(1) NOT NULL |
A single process is used to create data for various reports. The report type is used to differentiate employee records residing in the temporary table.
0=Select Report To Process E=Annual Return for Employees F=Notifying Terminating Employee G=Notify Employee Departing HKG N=Annual Return for Non-Employee W=Notifying New Employee |
2 | GPHK_TAX_YEAR | Number(4,0) | SMALLINT NOT NULL | Tax year is the year for which statutory reports have to be submitted. For the purposes of reporting this field is required on the run control page. |
3 | GPHK_SERIAL_NUM | Number(2,0) | SMALLINT NOT NULL | Serial Number is needed by the data creation process to store multiple copies of information for the same employee for a given tax year. |
4 | GPHK_TAX_REF_NUM | Character(20) | VARCHAR2(20) NOT NULL | This field will contain the tax reference number that Hong Kong Pay entities are associated with. |
5 | EMPLID | Character(11) | VARCHAR2(11) NOT NULL | Employee ID |
6 | GPHK_REPORT_ELM | Character(2) | VARCHAR2(2) NOT NULL |
Report elements are predetermined values that appear in a report. This field contains labels of various monetary informations' that should be reported on a statutory report.
Prompt Table: GPHK_REPT_TBL |
7 | PIN_NUM | Number(8,0) | INTEGER NOT NULL |
PIN Number
Prompt Table: GPHK_YTD_ACM_VW |
8 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL |
Currency Code
Prompt Table: CURRENCY_CD_TBL |
9 | GPHK_MTRY_VALUE | Signed Number(16,2) | DECIMAL(14,2) NOT NULL | The amount paid against a specific report element is stored |
10 | GPHK_MTRY_ADJST | Signed Number(16,2) | DECIMAL(14,2) NOT NULL | Users need to have the ability to override an amount calculated by the process. Instead of modifying the generated amount, they can enter an adjustment that will be used to recalculate the amount to be reported. |
11 | GPHK_CALC_RSLT_VAL | Signed Number(16,2) | DECIMAL(14,2) NOT NULL | GPHK Calculation Numeric Result - Set decimals to 2 places |
12 | GPHK_PRD_BGN_DT | Date(10) | DATE | The Begin date is required for the purpose of reporting. |
13 | GPHK_PRD_END_DT | Date(10) | DATE | The End date is required for the purpose of reporting. |