| # |
PeopleSoft Field Name |
PeopleSoft Field Type |
Database Column Type |
Description |
| 1 |
 PROCESS_INSTANCE |
Number(10,0) |
DECIMAL(10) NOT NULL |
Process Instance
|
| 2 |
AE_PRODUCT |
Character(2) |
VARCHAR2(2) NOT NULL |
Product
AE=PS/AE
AM=PS/AM
AP=PS/AP
AR=PS/AR
BI=PS/BI
EO=PS/EO
EX=PS/EX
FS=PS/FS
GL=PS/GL
HR=PS/HR
IN=PS/IN
OM=PS/OM
PC=PS/PC
PO=PS/PO
TR=PS/TR
|
| 3 |
AE_APPL_ID |
Character(8) |
VARCHAR2(8) NOT NULL |
Application
|
| 4 |
AE_STEP |
Character(8) |
VARCHAR2(8) NOT NULL |
Name
|
| 5 |
AE_SECTION |
Character(8) |
VARCHAR2(8) NOT NULL |
Section
|
| 6 |
EMPLID |
Character(11) |
VARCHAR2(11) NOT NULL |
Employee ID
|
| 7 |
EMPL_RCD |
Number(3,0) |
SMALLINT NOT NULL |
Empl Rcd Nbr
|
| 8 |
EX_DOC_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Expense Doc ID
|
| 9 |
EX_DOC_TYPE |
Character(1) |
VARCHAR2(1) NOT NULL |
Expense Doc Type
|
| 10 |
EX_LINE_NBR |
Number(5,0) |
INTEGER NOT NULL |
Expense Line #
|
| 11 |
ERNCD |
Character(3) |
VARCHAR2(3) NOT NULL |
Earnings Code
|
| 12 |
GROSSUP |
Character(1) |
VARCHAR2(1) NOT NULL |
Gross-Up
|
| 13 |
MONETARY_AMOUNT |
Signed Number(17,2) |
DECIMAL(15,2) NOT NULL |
Monetary Amount
|
| 14 |
CURRENCY_CD |
Character(3) |
VARCHAR2(3) NOT NULL |
Currency Code
|
| 15 |
COMPANY |
Character(3) |
VARCHAR2(3) NOT NULL |
Company
|
| 16 |
PAYGROUP |
Character(3) |
VARCHAR2(3) NOT NULL |
Pay Group
|
| 17 |
ACCEPTANCE_STATUS |
Character(1) |
VARCHAR2(1) NOT NULL |
Acceptance Status
R=Rejected
T=Taken
|
| 18 |
REJECTED_REASON |
Character(2) |
VARCHAR2(2) NOT NULL |
This field is used to identify the reason for rejecting a PI record from Variable Compensation.
01=Invalid Earning Code
02=Invalid Employee ID & Record#
03=Invalid Currency Code
04=Problem in loading to file
05=Transaction already exists
06=Amount Exceeds Payroll Maximum
07=Reject All - Requested by User
08=Cal closed. Retro not allowed.
09=Error populating Gen PI.
10=Error populating VC Plan tbl
11=Error Updating GPVC_ACK_PUB
12=Deleted from GP PI.
13=Invalid Pin Num
14=Calendar Finalized.
15=Negative Amount
99=Expenses Sheet in Error
|
| 19 |
DATE_ACKNOWLEDGE |
DateTime(26) |
TIMESTAMP |
Date Acknowledge
|
| 20 |
AUDIT_ACTN |
Character(1) |
VARCHAR2(1) NOT NULL |
Audit Action Code for Application Messages. This tells the subscriber whether the row has been added, changed, or deleted.
A=Add
C=Change Old (PPR Only)
D=Delete
K=Change - Old Values
N=Change - New Values
O=Change - Original Values
|