CMP008_TMP2(SQL Table) | 
Index Back | 
|---|---|
Salary Mass Update by PaygroupSalary Mass Update by Salary Plan or Paygroup - Temporary Table | 
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description | 
|---|---|---|---|---|
| 1 | Character(30) | VARCHAR2(30) NOT NULL | A user's ID (see PSOPRDEFN). | |
| 2 | Character(30) | VARCHAR2(30) NOT NULL | Run Control ID | |
| 3 | Character(11) | VARCHAR2(11) NOT NULL | Employee ID | |
| 4 | Number(3,0) | SMALLINT NOT NULL | Empl Rcd Nbr | |
| 5 | Date(10) | DATE | Effective Date | |
| 6 | Number(3,0) | SMALLINT NOT NULL | Effective Sequence | |
| 7 | Number(3,0) | SMALLINT NOT NULL | Compensation Eff Sequence | |
| 8 | Character(6) | VARCHAR2(6) NOT NULL | Comp Rate Code | |
| 9 | ACTION | Character(3) | VARCHAR2(3) NOT NULL | 
Action
 Prompt Table: ACTION_TBL  | 
| 10 | ACTION_REASON | Character(3) | VARCHAR2(3) NOT NULL | Reason Code | 
| 11 | COMP_RATE_POINTS | Number(5,0) | INTEGER NOT NULL | Comp Rate Points | 
| 12 | COMPRATE | Number(19,6) | DECIMAL(18,6) NOT NULL | Compensation Rate | 
| 13 | COMP_PCT | Number(7,3) | DECIMAL(6,3) NOT NULL | Comp Percent | 
| 14 | COMP_FREQUENCY | Character(5) | VARCHAR2(5) NOT NULL | 
Compensation Frequency
 A=Annual B=Biweekly C=Contract D=Daily H=Hourly M=Monthly S=Semimonthly W=Weekly  | 
| 15 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL | Currency Code | 
| 16 | RATE_CODE_GROUP | Character(6) | VARCHAR2(6) NOT NULL | Rate Code Group Name | 
| 17 | EFFDT_USED | Date(10) | DATE | Date driving 'processed' code | 
| 18 | SEQNUM | Number(3,0) | SMALLINT NOT NULL | Sequence Number | 
| 19 | STEP_ID | Character(6) | VARCHAR2(6) NOT NULL | Step ID | 
| 20 | COMP_RATECD_OT | Character(6) | VARCHAR2(6) NOT NULL | Overtime Comp Rate Code | 
| 21 | EVENT_EFFSEQ | Number(3,0) | SMALLINT NOT NULL | Effective Sequence of Event | 
| 22 | MANUAL_SW | Character(1) | VARCHAR2(1) NOT NULL | Manual Switch | 
| 23 | CMP_SRC_IND | Character(1) | VARCHAR2(1) NOT NULL | 
Rate Code Source Indicator
 A=Absorbing Premium B=Non-Absorbing Premium C=Combination Rule E=Seniority Pay J=Job Code M=Manual N=None P=Payroll R=Employee Review S=Salary Step  |