| # |
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 Rcd Nbr
|
| 3 |
BGN_DT |
Date(10) |
DATE NOT NULL |
Begin Date
|
| 4 |
PIN_TAKE_NUM |
Number(8,0) |
INTEGER NOT NULL |
Absence Take
Prompt Table:
GP_PIN_ABSTK_VW
|
| 5 |
END_DT |
Date(10) |
DATE |
end date
|
| 6 |
ORIG_BEGIN_DT |
Date(10) |
DATE |
original begin date
Default Value: GP_ABS_EVENT.BGN_DT
|
| 7 |
ABS_ENTRY_SRC |
Character(1) |
VARCHAR2(1) NOT NULL |
Absence Entry Source
1=Administrator
2=Time & Labor
3=Third Party
4=Employee Self Service
5=Manager Self Service
6=Employee Timesheet
7=Manager Timesheet
Default Value: 1
|
| 8 |
PRC_EVT_ACTN_OPTN |
Character(1) |
VARCHAR2(1) NOT NULL |
Process Action Event Indicator
N=Normal
V=Void
Default Value: N
|
| 9 |
VOIDED_IND |
Character(1) |
VARCHAR2(1) NOT NULL |
Voided Indicator
Y/N Table Edit
Default Value: N
|
| 10 |
ABSENCE_REASON |
Character(3) |
VARCHAR2(3) NOT NULL |
absence reason
10=Vacations
Prompt Table:
%GP_EDIT_FLD1
|
| 11 |
BEGIN_DAY_HRS |
Signed Number(6,2) |
DECIMAL(4,2) NOT NULL |
Partial Hours
|
| 12 |
BEGIN_DAY_HALF_IND |
Character(1) |
VARCHAR2(1) NOT NULL |
indicates whether first day of an absence event began counts as half a day
Y/N Table Edit
Default Value: N
|
| 13 |
END_DAY_HRS |
Signed Number(6,2) |
DECIMAL(4,2) NOT NULL |
partial hours end
|
| 14 |
END_DAY_HALF_IND |
Character(1) |
VARCHAR2(1) NOT NULL |
half day end indicator
Y/N Table Edit
Default Value: N
|
| 15 |
ALL_DAYS_IND |
Character(1) |
VARCHAR2(1) NOT NULL |
All Days Indicator
N=Apply To Begin Day Only
Y=Apply To All Days
Default Value: N
|
| 16 |
EVT_CONFIG1 |
Character(10) |
VARCHAR2(10) NOT NULL |
config char
|
| 17 |
EVT_CONFIG2 |
Character(10) |
VARCHAR2(10) NOT NULL |
config char
|
| 18 |
EVT_CONFIG3 |
Character(10) |
VARCHAR2(10) NOT NULL |
config char
|
| 19 |
EVT_CONFIG4 |
Character(10) |
VARCHAR2(10) NOT NULL |
config char
|
| 20 |
EVT_CONFIG1_DT |
Date(10) |
DATE |
config date
|
| 21 |
EVT_CONFIG2_DT |
Date(10) |
DATE |
config date
|
| 22 |
EVT_CONFIG3_DT |
Date(10) |
DATE |
config date
|
| 23 |
EVT_CONFIG4_DT |
Date(10) |
DATE |
config date
|
| 24 |
EVT_CONFIG1_DEC |
Signed Number(20,6) |
DECIMAL(18,6) NOT NULL |
config dec
|
| 25 |
EVT_CONFIG2_DEC |
Signed Number(20,6) |
DECIMAL(18,6) NOT NULL |
config dec
|
| 26 |
EVT_CONFIG3_DEC |
Signed Number(20,6) |
DECIMAL(18,6) NOT NULL |
config dec
|
| 27 |
EVT_CONFIG4_DEC |
Signed Number(20,6) |
DECIMAL(18,6) NOT NULL |
config dec
|
| 28 |
EVT_CONFIG1_MON |
Signed Number(20,6) |
DECIMAL(18,6) NOT NULL |
config monetary
|
| 29 |
EVT_CONFIG2_MON |
Signed Number(20,6) |
DECIMAL(18,6) NOT NULL |
config monetary
|
| 30 |
EVT_CONFIG3_MON |
Signed Number(20,6) |
DECIMAL(18,6) NOT NULL |
Config Monetary 3
|
| 31 |
EVT_CONFIG4_MON |
Signed Number(20,6) |
DECIMAL(18,6) NOT NULL |
config monetary
|
| 32 |
CURRENCY_CD1 |
Character(3) |
VARCHAR2(3) NOT NULL |
Currency Code
Prompt Table:
CURRENCY_CD_TBL
|
| 33 |
CURRENCY_CD2 |
Character(3) |
VARCHAR2(3) NOT NULL |
Currency Code
Prompt Table:
CURRENCY_CD_TBL
|
| 34 |
CURRENCY_CD3 |
Character(3) |
VARCHAR2(3) NOT NULL |
currency code
Prompt Table:
CURRENCY_CD_TBL
|
| 35 |
CURRENCY_CD4 |
Character(3) |
VARCHAR2(3) NOT NULL |
currency code
Prompt Table:
CURRENCY_CD_TBL
|
| 36 |
MANAGER_APPR_IND |
Character(1) |
VARCHAR2(1) NOT NULL |
Manager Approved
Y/N Table Edit
Default Value: N
|
| 37 |
OVRD_ENT_VAL |
Signed Number(12,6) |
DECIMAL(10,6) NOT NULL |
Override Entitlement Amoung
|
| 38 |
OVRD_ADJ_VAL |
Signed Number(8,2) |
DECIMAL(6,2) NOT NULL |
Override Adjustment Amoung
|
| 39 |
CAL_RUN_ID |
Character(18) |
VARCHAR2(18) NOT NULL |
Calendar Run Id
|
| 40 |
PYE_RUN_NUM |
Number(8,0) |
INTEGER NOT NULL |
Number to link to Payee Run Table
|
| 41 |
LAST_UPDT_DT |
Date(10) |
DATE |
Date of last Update
|
| 42 |
PROCESS_DT |
Date(10) |
DATE |
Process Date
|
| 43 |
ABS_EVT_FCST_VAL |
Character(30) |
VARCHAR2(30) NOT NULL |
This field is used on the GP_ABS_EVENT record to record the value of the resolved related forecast element.
|
| 44 |
FCST_DTTM |
DateTime(26) |
TIMESTAMP |
This field is used on the GP_ABS_EVENT to record the last time forecasting was run for this event.
|
| 45 |
DURATION_ABS |
Number(7,2) |
DECIMAL(6,2) NOT NULL |
Duration field containing 2 decimals to handle absence requirements
|
| 46 |
ACTION_DT_SS |
Date(10) |
DATE |
Date Submitted
|
| 47 |
WF_STATUS |
Character(1) |
VARCHAR2(1) NOT NULL |
Workflow Status
A=Approved
C=Cancelled
D=Denied
E=Error. Contact Administrator.
F=Awaiting final approval
I=In Approval Process
M=Administrator is Processing
N=Not Available
P=Rework
S=Submitted
V=Data Saved
|
| 48 |
TRANSACTION_NBR |
Number(15,0) |
DECIMAL(15) NOT NULL |
08/02/99 NAS: Changed the size of this field from 10 to 15. Based on Jim Hillman's decision to make the field at a standard size.
|
| 49 |
COMMENTS |
Long Character |
CLOB |
Comment
|