GPMX_NRP_CFO_AD(SQL Table) |
Index Back |
|---|---|
CFDI- Other Payment MappingCFDI Report - Other Payment Mapping |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 |  GP_PKG_ID |
Character(10) | VARCHAR2(10) NOT NULL | Field used for element packaging |
| 2 | COMPANY |
Character(3) | VARCHAR2(3) NOT NULL | Company |
| 3 | EFFDT |
Date(10) | DATE NOT NULL |
Effective Date
Default Value: GPMX_CFDI_TBL.EFFDT |
| 4 | ENTRY_TYPE_ELEM |
Character(3) | VARCHAR2(3) NOT NULL | entry type element |
| 5 | PIN_NUM |
Number(8,0) | INTEGER NOT NULL |
PIN Number
Default Value: 0 |
| 6 | GPMX_TP_CAT_CFDI | Character(1) | VARCHAR2(1) NOT NULL |
Catalog Type CFD MEX
D=Deductions E=Earnings |
| 7 | GPMX_CFDI_OPM_TYPE | Character(3) | VARCHAR2(3) NOT NULL |
Other Payment Type Codes for CFDI
001=ISR Devolution 002=Employment Subsidy 003=Travel Expenses 004=Positive Balance Application 005=Refund Prev ISR Over-Withheld 006=Work Canteen Serv Art 94 LISR 007=ISR Adjusted by Subsidy 008=Overpaid Subsidy 009=INFONAVIT Paid In Excess 999=Other Payments |
| 8 | GPMX_CFDI_LCD_ADJ | Character(3) | VARCHAR2(3) NOT NULL | CFDI Report - Adjustment Legal Code provided by SAT |
| 9 | GPMX_SUM_FLAG | Character(1) | VARCHAR2(1) NOT NULL |
Summarize Flag
Y/N Table Edit Default Value: Y |
| 10 | GPMX_SUB_EMP_PAID | Character(1) | VARCHAR2(1) NOT NULL |
Employment Subsidy Effective Paid
Y/N Table Edit Default Value: N |