GPJP_MTHRMN_TBL(SQL Table) |
Index Back |
---|---|
Monthly Remuneration ResultsThe data in this table will be created when the monthly Remuneration Result Load Process (AE Program) is run. It is used for Reporting purposes only. |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
---|---|---|---|---|
1 | EMPLID | Character(11) | VARCHAR2(11) NOT NULL |
Employee ID
Prompt Table: PERSON |
2 | CAL_RUN_ID | Character(18) | VARCHAR2(18) NOT NULL |
Calendar Run Id
Prompt Table: GP_CAL_RUN |
3 | GP_PAYGROUP | Character(10) | VARCHAR2(10) NOT NULL | Global Payroll pay group |
4 | CAL_ID | Character(18) | VARCHAR2(18) NOT NULL | calendar id |
5 | RSLT_SEG_NUM | Number(4,0) | SMALLINT NOT NULL | Result Segment Number |
6 | GPJP_OBJECT_DATE | Date(10) | DATE NOT NULL | Object Date. |
7 | GPJP_TAX_ESTAB | Character(15) | VARCHAR2(15) NOT NULL | Salary Payer Reference Number |
8 | GPJP_HLTH_CARD_NUM | Number(8,0) | INTEGER NOT NULL | Health Insurance Card Number. |
9 | GPJP_PENS_CODE | Number(8,0) | INTEGER NOT NULL | Pension Insurance Code. |
10 | COMPANY | Character(3) | VARCHAR2(3) NOT NULL | Company |
11 | DEPTID | Character(10) | VARCHAR2(10) NOT NULL | Department |
12 | GPJP_SUBJECT_IND | Character(2) | VARCHAR2(2) NOT NULL |
Subject.
10=Occasional Revision 11=Rev. after Mat./Preg. Leave 11=Revision after Maternity Leave 20=Occasional Revision Candidate 30=Regular Decision 40=Not Applicable |
13 | GPJP_ORC_IND_N | Number(1,0) | SMALLINT NOT NULL | Occ Revision Candidate in N. |
14 | GPJP_ORC_IND_N1 | Number(1,0) | SMALLINT NOT NULL | Occ Revision Candidate in N-1. |
15 | GPJP_ORC_IND_N2 | Number(1,0) | SMALLINT NOT NULL | Occ Revision Candidate in N-2. |
16 | GPJP_BASE_DAYS_N2 | Number(3,0) | SMALLINT NOT NULL | Base Days for Payment in N-2. |
17 | GPJP_MTH_CASH_RMN2 | Signed Number(20,6) | DECIMAL(18,6) NOT NULL | Monthly Cash Remuneration in N-2. |
18 | GPJP_MTH_MAT_RMN2 | Signed Number(20,6) | DECIMAL(18,6) NOT NULL | Monthly Material Remuneration In N-2. |
19 | GPJP_SUM_MTH_RMN2 | Signed Number(20,6) | DECIMAL(18,6) NOT NULL | Sum Of Monthly Remuneration In N-2. |
20 | GPJP_BASE_DAYS_N1 | Number(3,0) | SMALLINT NOT NULL | Base Days for Payment In N-1. |
21 | GPJP_MTH_CASH_RMN1 | Signed Number(20,6) | DECIMAL(18,6) NOT NULL | Monthly Cash Remuneration in N-1. |
22 | GPJP_MTH_MAT_RMN1 | Signed Number(20,6) | DECIMAL(18,6) NOT NULL | Monthly Material Remuneration in N-1. |
23 | GPJP_SUM_MTH_RMN1 | Signed Number(20,6) | DECIMAL(18,6) NOT NULL | Sum Of Monthly Remuneration In N-1. |
24 | GPJP_BASE_DAYS_N | Number(3,0) | SMALLINT NOT NULL | Base Days for Payment In N. |
25 | GPJP_MTH_CASH_RMN | Signed Number(20,6) | DECIMAL(18,6) NOT NULL | Estimated Cash Monthly Remun |
26 | GPJP_MTH_MAT_RMN | Signed Number(20,6) | DECIMAL(18,6) NOT NULL | Estimated Non-Cash Mthly Remun |
27 | GPJP_SUM_MTH_RMN | Signed Number(20,6) | DECIMAL(18,6) NOT NULL | Sum Of Monthly Remuneration In N. |
28 | GPJP_TOT_MTH_RMN | Signed Number(20,6) | DECIMAL(18,6) NOT NULL | Total Amount Of Monthly Remuneration. |
29 | GPJP_AVG_MTH_RMN | Signed Number(20,6) | DECIMAL(18,6) NOT NULL | Average Amount of Monthly Remuneration. |
30 | GPJP_ADJ_MTH_RMN | Signed Number(20,6) | DECIMAL(18,6) NOT NULL | Adjusted Average Monthly Remuneration. |
31 | GPJP_CUR_HEL_RMN | Signed Number(20,6) | DECIMAL(18,6) NOT NULL | Current Monthly Health Insurance Remuneration. |
32 | GPJP_CUR_PEN_RMN | Signed Number(20,6) | DECIMAL(18,6) NOT NULL | Current Monthly Standard Pension Remuneration. |
33 | GPJP_REV_HEL_RMN | Signed Number(20,6) | DECIMAL(18,6) NOT NULL | Revised Monthly Standard Health Remuneration. |
34 | GPJP_REV_PEN_RMN | Signed Number(20,6) | DECIMAL(18,6) NOT NULL | Revised Monthly Standard Pension Remuneration. |
35 | CALC_DELTA_VAL | Signed Number(20,6) | DECIMAL(18,6) NOT NULL | Amount Delta |
36 | CHANGE_AMT | Signed Number(20,6) | DECIMAL(18,6) NOT NULL | Change Amount |
37 | GPJP_CHANGED_MTH | Number(2,0) | SMALLINT NOT NULL | Month Of Change In Salary. |
38 | GPJP_RETRO_MTH | Number(2,0) | SMALLINT NOT NULL | Month Of Change In Salary. |
39 | GPJP_REMARK1 | Character(50) | VARCHAR2(50) NOT NULL | Remarks |
40 | GPJP_REMARK2 | Character(50) | VARCHAR2(50) NOT NULL | Remark 2. |
41 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL |
Currency Code
Default Value: JPY Prompt Table: CURRENCY_CD_TBL |
42 | LAST_ACTION | Character(1) | VARCHAR2(1) NOT NULL |
Last Action
C=System D=Hire Process J=Job Data O=Online User S=Supplier Deduction File W=Employee Self Service User |
43 | LAST_UPDATE_DATE | Date(10) | DATE | Date of last update |
44 | GPJP_NEGATIVE_FLG | Number(1,0) | SMALLINT NOT NULL | Negative Flag |
45 | GPJP_PART_TIME | Character(1) | VARCHAR2(1) NOT NULL |
Part-Time
L=Part-time < 3/4 N=N/A Y=Part-time Default Value: N |