GPJP_MTHRMN_TBL

(SQL Table)
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Monthly Remuneration Results

The 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.

  • Related Language Record: GPJP_MTHRMN_LNG
  • # 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