PROCESS_INSTANCE10=Q1
20=Q2
30=Q3
40=Q4
E=Establishment
T=TAN
Prompt Table: GPIN_IT_TAN_VW
GPIN_FORM24_AET(SQL Table) |
Index Back |
|---|---|
Payee Rpt Extract State RecordState record for Payee Reports process run (preparation of the pay results for reporting - Application Engine) |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | PROCESS_INSTANCE |
Number(10,0) | DECIMAL(10) NOT NULL | Process Instance |
| 2 | OPRID | Character(30) | VARCHAR2(30) NOT NULL | A user's ID (see PSOPRDEFN). |
| 3 | RUN_CNTL_ID | Character(30) | VARCHAR2(30) NOT NULL | Run Control ID |
| 4 | CAL_ID | Character(18) | VARCHAR2(18) NOT NULL | calendar id |
| 5 | CAL_RUN_ID | Character(18) | VARCHAR2(18) NOT NULL | Calendar Run Id |
| 6 | GP_PAYGROUP | Character(10) | VARCHAR2(10) NOT NULL | Global Payroll pay group |
| 7 | GPIN_QUARTER_ID | Character(2) | VARCHAR2(2) NOT NULL |
This field specifies which quarter of the year payment is being made
10=Q1 20=Q2 30=Q3 40=Q4 |
| 8 | ESTABID | Character(12) | VARCHAR2(12) NOT NULL | Establishment ID |
| 9 | GPIN_EST_R_TAN | Character(1) | VARCHAR2(1) NOT NULL |
Establishment or Tan no
E=Establishment T=TAN |
| 10 | GPIN_IT_TAN_NBR | Character(30) | VARCHAR2(30) NOT NULL |
This Field is created for Establishment ID for Global Payroll Country Estension India. This field captures the Tax Deduction Account Number.
Prompt Table: GPIN_IT_TAN_VW |
| 11 | GPIN_RPT_FILED_YN | Character(1) | VARCHAR2(1) NOT NULL | This field specifies the report filed for the Quarter |
| 12 | GPIN_YEAR_CD | Character(4) | VARCHAR2(4) NOT NULL | Year-Character |
| 13 | JOBINSTANCE | Number(10,0) | DECIMAL(10) NOT NULL | Job Instance |
| 14 | BGN_DT | Date(10) | DATE | Begin Date |
| 15 | END_DT | Date(10) | DATE | end date |
| 16 | TO_DATE | Date(10) | DATE | Latest Date to be sent to PYR |
| 17 | SQLID | Character(30) | VARCHAR2(30) NOT NULL |
SQL Object Identifier. This column has different meanings depending upon value of SQLTYPE |
| 18 | GP_GENRPT_BRK_NBR | Number(3,0) | SMALLINT NOT NULL | Number of Breaks |
| 19 | GP_GENRPT_BRK_LVL1 | Character(2) | VARCHAR2(2) NOT NULL | Break Code for Level 1 |
| 20 | GP_GENRPT_BRK_LVL2 | Character(2) | VARCHAR2(2) NOT NULL | Break Code for Level 2 |
| 21 | GP_GENRPT_BRK_LVL3 | Character(2) | VARCHAR2(2) NOT NULL | Break Code for Level 3 |
| 22 | GP_GENRPT_BRK_PIN1 | Number(8,0) | INTEGER NOT NULL | Break Pin 1 |
| 23 | GP_GENRPT_BRK_PIN2 | Number(8,0) | INTEGER NOT NULL | Break Pin 2 |
| 24 | GP_GENRPT_BRK_PIN3 | Number(8,0) | INTEGER NOT NULL | Break Pin 3 |
| 25 | GP_GENRPT_BREAK1 | Character(30) | VARCHAR2(30) NOT NULL | Value for Break 1 |
| 26 | GP_GENRPT_BREAK2 | Character(30) | VARCHAR2(30) NOT NULL | Value for Break 2 |
| 27 | GP_GENRPT_BREAK3 | Character(30) | VARCHAR2(30) NOT NULL | Value for Break 3 |
| 28 | BUSINESS_UNIT | Character(5) | VARCHAR2(5) NOT NULL | Business Unit |
| 29 | PRD_BGN_DT | Date(10) | DATE | Period Begin Date |
| 30 | PRD_END_DT | Date(10) | DATE | Pay Period End Date |
| 31 | PYMT_DT | Date(10) | DATE | Payment Date |
| 32 | RSLT_SEG_NUM | Number(4,0) | SMALLINT NOT NULL | Result Segment Number |
| 33 | RSLT_VER_NUM | Number(4,0) | SMALLINT NOT NULL | Result Version Number |
| 34 | RSLT_REV_NUM | Number(4,0) | SMALLINT NOT NULL | Result Revision Number |
| 35 | LAST_SEG_IND | Character(1) | VARCHAR2(1) NOT NULL | Last Segment Ind |
| 36 | CUR_RT_TYPE | Character(5) | VARCHAR2(5) NOT NULL | Currency Rate Type |
| 37 | GPIN_CENTRAL_HQ | Character(1) | VARCHAR2(1) NOT NULL | Central Headquaters Establishment |