| # |
PeopleSoft Field Name |
PeopleSoft Field Type |
Database Column Type |
Description |
| 1 |
 OPRID |
Character(30) |
VARCHAR2(30) NOT NULL |
A user's ID (see PSOPRDEFN).
Default Value: PRCSRUNCNTL.OPRID
|
| 2 |
RUN_CNTL_ID |
Character(30) |
VARCHAR2(30) NOT NULL |
Run Control ID
Default Value: PRCSRUNCNTL.RUN_CNTL_ID
|
| 3 |
SETID |
Character(5) |
VARCHAR2(5) NOT NULL |
SetID
Prompt Table:
SETID_TBL
|
| 4 |
GPNZ_TFN_RUN_TYPE |
Character(2) |
VARCHAR2(2) NOT NULL |
This will identify whether the report is a Test run or a Production run.
10=Production Run
20=Test Run
|
| 5 |
DATE_FROM |
Date(10) |
DATE |
Date From
|
| 6 |
EMPLID |
Character(11) |
VARCHAR2(11) NOT NULL |
Employee ID
Prompt Table:
PERS_SRCH_GBL
|
| 7 |
DEPTID |
Character(10) |
VARCHAR2(10) NOT NULL |
Department
Prompt Table:
DEPT_TBL_ACCESS
|
| 8 |
ABS_TYPE_OPTN |
Character(3) |
VARCHAR2(3) NOT NULL |
Absence Type
Prompt Table:
GP_ABS_TYPE
|
| 9 |
GPNZ_TERM_EMP_YN |
Character(1) |
VARCHAR2(1) NOT NULL |
Include Terminated Employees
|
| 10 |
DATE_TO |
Date(10) |
DATE |
Previous Period Date To
|
| 11 |
PAY_ENTITY |
Character(10) |
VARCHAR2(10) NOT NULL |
Pay Entity
Prompt Table:
GP_PYENT
|
| 12 |
ASOFDATE |
Date(10) |
DATE |
As of Date
Default Value: %date
|
| 13 |
CAL_RUN_ID |
Character(18) |
VARCHAR2(18) NOT NULL |
Calendar Run Id
Prompt Table:
GPNZ_NP_CAL_VW
|
| 14 |
GPNZ_TFN_UPDATE_YN |
Character(1) |
VARCHAR2(1) NOT NULL |
This field is a yes/no flag. When set to 'Y', it means that when the auto tax scale update process is run, all employees with an expired TFN exemption date, will be updated to a tax scale of '4R'.
Default Value: N
|
| 15 |
GPNZ_SORT_SEQ |
Character(2) |
VARCHAR2(2) NOT NULL |
This field will be used to identify the sort sequnce of the report that list all employees with an expired IRD Number exemption date.
10=Employee ID
20=Exemption Expiry date
Default Value: 10
|
| 16 |
GPNZ_RPT_TYPE |
Character(1) |
VARCHAR2(1) NOT NULL |
Reprot type; used to generate report for GPNZ
Default Value: Y
|
| 17 |
GPNZ_ELEMENT_LIST |
Character(1) |
VARCHAR2(1) NOT NULL |
Used to display the label in the page GPNZ_RC_PY13, to generate the Payroll component report
|
| 18 |
GPNZ_PAYEES_LIST |
Character(1) |
VARCHAR2(1) NOT NULL |
Field to display label for the hyperlink button 'Payees' on GPNZ_RC_PY11 page
|
| 19 |
GPNZ_PYGRP_LIST |
Character(1) |
VARCHAR2(1) NOT NULL |
Field used to display the label on the hyperlink to the secondary page. It is used in the page GPNZ_RC_PY11 and PY12
|
| 20 |
GPNZ_RPT_OPTION |
Character(2) |
VARCHAR2(2) NOT NULL |
Provide user with the oprion to report all element in a component or selectively
10=All
20=Select Element
30=Select Pay Group
40=Select Payee
|
| 21 |
GPNZ_RPT_SECTION |
Character(2) |
VARCHAR2(2) NOT NULL |
This field store the Components to be reported.
10=Earnings
20=Deductions
30=Deductions & Arrears
40=Accumulators
50=Earnings & Deductions
60=All
Default Value: 10
|
| 22 |
GPNZ_RPT_SUMMARY |
Character(1) |
VARCHAR2(1) NOT NULL |
Report Summary indicator
Default Value: N
|
| 23 |
GPNZ_RPT_YTD |
Character(1) |
VARCHAR2(1) NOT NULL |
Indicator Y/N to report YTD result; used in the Reconcilation report, in page GPNZ_RC_PY12.
Y/N Table Edit
|
| 24 |
GPNZ_SORT_DEPT |
Character(1) |
VARCHAR2(1) NOT NULL |
Sort by Department, Y/N
|
| 25 |
GPNZ_SORT_LOC |
Character(1) |
VARCHAR2(1) NOT NULL |
Sort by Location, Yes/No
|
| 26 |
GPNZ_SORT_PYNAME |
Character(1) |
VARCHAR2(1) NOT NULL |
Sort by Payee Name, Y/N
|
| 27 |
GPNZ_GRP_ENT |
Character(10) |
VARCHAR2(10) NOT NULL |
State Payroll Tax Group Entity
|
| 28 |
PAY_END_DT |
Date(10) |
DATE |
Pay Period End Date
|
| 29 |
GPNZ_SPT_BASE_DT |
Character(2) |
VARCHAR2(2) NOT NULL |
This field is used to determine the base date when running the SPT tax reporting process.
10=Pay End Date
20=Payment Date
30=Earlier of End/Payment Dates
|
| 30 |
COUNTRY |
Character(3) |
VARCHAR2(3) NOT NULL |
Country
Default Value: NZL
|
| 31 |
USED_BY |
Character(1) |
VARCHAR2(1) NOT NULL |
USED_BY
A=All Countries
C=Specific Country
Default Value: C
|
| 32 |
GPNZ_SORT_KEY1 |
Character(2) |
VARCHAR2(2) NOT NULL |
This field will be used to identify the first sort key.
00=Not Applicable
10=Pay Entity
20=Location
30=Department
40=Employee Name
50=Paygroup
Default Value: 00
|
| 33 |
GPNZ_SORT_KEY2 |
Character(2) |
VARCHAR2(2) NOT NULL |
This field will be used to determine the second sort key
00=Not Applicable
10=Pay Entity
20=Location
30=Department
40=Employee Name
50=Paygroup
Default Value: 00
|
| 34 |
GPNZ_SORT_KEY3 |
Character(2) |
VARCHAR2(2) NOT NULL |
This field will be used to identify the third sort key.
00=Not Applicable
10=Pay Entity
20=Location
30=Department
40=Employee Name
50=Paygroup
Default Value: 00
|
| 35 |
GPNZ_PAY_RPT_ID |
Character(8) |
VARCHAR2(8) NOT NULL |
Payroll Report ID for Accumulators elements inclusion and Earns/Dedns elements exclusion.
Prompt Table:
GPNZ_PAY_RPT
|