EMPLIDEMPL_RCDTAX_YEAREFFDTDefault Value: %date
A=Active
I=Inactive
Default Value: A
Default Value: OPR_DEF_TBL_HR.EXCHNG_TO_CURRENCY
Prompt Table: CURRENCY_CD_TBL
GPMY_TAX_CP38(SQL Table) |
Index Back |
|---|---|
Payee CP38 DetailsPayee CP38 Details |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | EMPLID |
Character(11) | VARCHAR2(11) NOT NULL | Employee ID |
| 2 | EMPL_RCD |
Number(3,0) | SMALLINT NOT NULL | Empl Record |
| 3 | TAX_YEAR |
Signed Number(5,0) | DECIMAL(4) NOT NULL | Tax Year |
| 4 | EFFDT |
Date(10) | DATE |
Effective Date
Default Value: %date |
| 5 | EFF_STATUS | Character(1) | VARCHAR2(1) NOT NULL |
Effective Status
A=Active I=Inactive Default Value: A |
| 6 | GPMY_CP38_IRB_NO | Character(30) | VARCHAR2(30) NOT NULL | Internal revenue Board Number |
| 7 | GPMY_CP38_AMOUNT | Number(19,6) | DECIMAL(18,6) NOT NULL | Total Amount to Recover |
| 8 | GPMY_CP38_INSTALL | Number(19,6) | DECIMAL(18,6) NOT NULL | Installment Amount |
| 9 | GPMY_CP38_NBR_INST | Number(6,0) | INTEGER NOT NULL | Number of Installments |
| 10 | GPMY_CP38_BNS_AMT | Number(19,6) | DECIMAL(18,6) NOT NULL | Bonus Amount |
| 11 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL |
Currency Code
Default Value: OPR_DEF_TBL_HR.EXCHNG_TO_CURRENCY Prompt Table: CURRENCY_CD_TBL |