| # |
PeopleSoft Field Name |
PeopleSoft Field Type |
Database Column Type |
Description |
| 1 |
 PIN_NUM |
Number(8,0) |
INTEGER NOT NULL |
PIN Number
|
| 2 |
EFFDT |
Date(10) |
DATE NOT NULL |
Effective Date
Default Value: %date
|
| 3 |
EFF_STATUS |
Character(1) |
VARCHAR2(1) NOT NULL |
Effective Status
A=Active
I=Inactive
Default Value: A
|
| 4 |
FREQUENCY_OPTN |
Character(2) |
VARCHAR2(2) NOT NULL |
Frequency Option
CP=Use Calendar Period Frequency
ED=Use Element Frequency
SP=Use Specified Frequency
Default Value: CP
Prompt Table:
GP_FREQ_OPTN_VW
|
| 5 |
FREQUENCY_ID |
Character(5) |
VARCHAR2(5) NOT NULL |
Defines a frequency and a set of parameters used for frequency conversion. Typically, these frequencies reflect how often an event occurs. Some examples are compensation frequency and pay frequency.
Prompt Table:
FREQUENCY_TBL
|
| 6 |
CURRENCY_CD |
Character(3) |
VARCHAR2(3) NOT NULL |
Currency Code
Prompt Table:
CURRENCY_CD_TBL
|
| 7 |
CALC_RULE |
Character(2) |
VARCHAR2(2) NOT NULL |
Function Library field
AM=Amount
PB=Base * Percent
RP=Unit * Rate * Percent
RU=Unit * Rate
Default Value: AM
|
| 8 |
ENTRY_TYPE_AMT |
Character(3) |
VARCHAR2(3) NOT NULL |
entry type amount
Prompt Table:
GP_ENT_AMT_VW
|
| 9 |
ENTRY_TYPE_RATE |
Character(3) |
VARCHAR2(3) NOT NULL |
entry type rate
Prompt Table:
GP_ENT_RATE_VW
|
| 10 |
ENTRY_TYPE_UNIT |
Character(3) |
VARCHAR2(3) NOT NULL |
entry type unit
Prompt Table:
GP_ENT_UNIT_VW
|
| 11 |
ENTRY_TYPE_PCT |
Character(3) |
VARCHAR2(3) NOT NULL |
Entry Pype Percent Option
Prompt Table:
GP_ENT_PCT_VW
|
| 12 |
ENTRY_TYPE_BASE |
Character(3) |
VARCHAR2(3) NOT NULL |
entry type base
Prompt Table:
GP_ENT_BASE_VW
|
| 13 |
ENTRY_TYPE_RCP |
Character(3) |
VARCHAR2(3) NOT NULL |
Recipient Type
Prompt Table:
GP_ENT_RCP_VW
|
| 14 |
PIN_AMT_NUM |
Number(8,0) |
INTEGER NOT NULL |
PIN-Number Amount
Prompt Table:
%GP_EDIT_FLD1
|
| 15 |
PIN_RATE_NUM |
Number(8,0) |
INTEGER NOT NULL |
PinNumber Rate
Prompt Table:
%GP_EDIT_FLD2
|
| 16 |
PIN_UNIT_NUM |
Number(8,0) |
INTEGER NOT NULL |
Pin-Number Unit
Prompt Table:
%GP_EDIT_FLD3
|
| 17 |
PIN_PCT_NUM |
Number(8,0) |
INTEGER NOT NULL |
Percent to Accum Element
Prompt Table:
%GP_EDIT_FLD4
|
| 18 |
PIN_BASE_NUM |
Number(8,0) |
INTEGER NOT NULL |
PIN-Number Base
Prompt Table:
%GP_EDIT_FLD5
|
| 19 |
PIN_RCP_NUM |
Number(8,0) |
INTEGER NOT NULL |
Element number field
Prompt Table:
%GP_EDIT_FLD7
|
| 20 |
GP_AMT |
Signed Number(20,6) |
DECIMAL(18,6) NOT NULL |
Amount
|
| 21 |
GP_RATE |
Signed Number(20,6) |
DECIMAL(18,6) NOT NULL |
Rate
|
| 22 |
GP_UNIT |
Signed Number(20,6) |
DECIMAL(18,6) NOT NULL |
Unit
|
| 23 |
GP_PCT |
Signed Number(11,6) |
DECIMAL(9,6) NOT NULL |
Percent
|
| 24 |
GP_BASE |
Signed Number(20,6) |
DECIMAL(18,6) NOT NULL |
Base
|
| 25 |
RECIPIENT_ID |
Character(8) |
VARCHAR2(8) NOT NULL |
Payment recipient ID
Prompt Table:
RECIPIENT_G_VW
|
| 26 |
PIN_GCTL_NUM |
Number(8,0) |
INTEGER NOT NULL |
Generation Control Number
Prompt Table:
GP_PIN_GC0_VW
|
| 27 |
PIN_PYBK_DED_NUM |
Number(8,0) |
INTEGER NOT NULL |
Element number field
|
| 28 |
RTO_RECALC_OPTN |
Character(1) |
VARCHAR2(1) NOT NULL |
Retro Recalculation Option
A=Always Recalculate
D=Use Element Definition
N=Do Not Recalculate
Default Value: A
|
| 29 |
RND_OPTN_RATE |
Character(2) |
VARCHAR2(2) NOT NULL |
Rounding Option - Rate
NR=No Rounding
PG=Use Pay Group Rounding
SP=Use Specified Rounding
Default Value: PG
|
| 30 |
RND_OPTN_UNIT |
Character(2) |
VARCHAR2(2) NOT NULL |
Rounding Option - Unit
NR=No Rounding
PG=Use Pay Group Rounding
SP=Use Specified Rounding
Default Value: PG
|
| 31 |
RND_OPTN_PCT |
Character(2) |
VARCHAR2(2) NOT NULL |
Rounding Option - Percent
NR=No Rounding
PG=Use Pay Group Rounding
SP=Use Specified Rounding
Default Value: PG
|
| 32 |
RND_OPTN_BASE |
Character(2) |
VARCHAR2(2) NOT NULL |
Rounding Option - Base
NR=No Rounding
PG=Use Pay Group Rounding
SP=Use Specified Rounding
Default Value: PG
|
| 33 |
RND_OPTN_RSLV |
Character(2) |
VARCHAR2(2) NOT NULL |
Rounding Option - Resolved Amt
NR=No Rounding
PG=Use Pay Group Rounding
SP=Use Specified Rounding
Default Value: PG
|
| 34 |
PIN_RND_RATE_NUM |
Number(8,0) |
INTEGER NOT NULL |
Element number field
Prompt Table:
GP_PIN_RR0_VW
|
| 35 |
PIN_RND_UNIT_NUM |
Number(8,0) |
INTEGER NOT NULL |
Element number field
Prompt Table:
GP_PIN_RR0_VW
|
| 36 |
PIN_RND_PCT_NUM |
Number(8,0) |
INTEGER NOT NULL |
Element number field
Prompt Table:
GP_PIN_RR0_VW
|
| 37 |
PIN_RND_BASE_NUM |
Number(8,0) |
INTEGER NOT NULL |
Element number field
Prompt Table:
GP_PIN_RR0_VW
|
| 38 |
PIN_RND_RSLV_NUM |
Number(8,0) |
INTEGER NOT NULL |
Element number field
Prompt Table:
GP_PIN_RR0_VW
|
| 39 |
PRORATION_OPTN |
Character(2) |
VARCHAR2(2) NOT NULL |
Proration Option
NP=No Proration
PG=Use Pay Group Proration Rule
SP=Use Specified Proration Rule
Default Value: PG
|
| 40 |
PIN_PRO_NUM |
Number(8,0) |
INTEGER NOT NULL |
Element number field
Prompt Table:
GP_PIN_PO0_VW
|
| 41 |
NET_PAY_VALID_IND |
Character(1) |
VARCHAR2(1) NOT NULL |
Perform Net Pay Validation
Y/N Table Edit
Default Value: Y
|
| 42 |
PART_AMT_ALLOW_IND |
Character(1) |
VARCHAR2(1) NOT NULL |
Partial Amount Allowed
Y/N Table Edit
Default Value: N
|
| 43 |
GP_PART_FRML_OPTN |
Character(1) |
VARCHAR2(1) NOT NULL |
Partial Formula Option - Deduction amount is set via the result of a formula defined by the rule developer. The formula is attached to the deduction on the Arrears page
N=Use Remaining Net
Y=Set Via Formula
Default Value: N
|
| 44 |
PIN_PARTL_FRML_NUM |
Number(8,0) |
INTEGER NOT NULL |
Partial Formula Element - Pin Number of partial formula element. Partial Formula is used to set Deduction amount via a formula.
Prompt Table:
GP_PIN_FM_VW
|
| 45 |
ARR_ALLOW_IND |
Character(1) |
VARCHAR2(1) NOT NULL |
Deduction Arrears Allowed
Y/N Table Edit
Default Value: N
|
| 46 |
ARR_PYBK_AMT_OPTN |
Character(1) |
VARCHAR2(1) NOT NULL |
Payback Option
A=Use Specified Amount
E=Use Element Payback Amount
N=No Limit
Default Value: N
|
| 47 |
ENTRY_TYPE_ARR_AMT |
Character(3) |
VARCHAR2(3) NOT NULL |
entry type array amount
Prompt Table:
GP_ENT_APYBK_VW
|
| 48 |
PIN_ARR_AMT_NUM |
Number(8,0) |
INTEGER NOT NULL |
Arrears Amount element number
Prompt Table:
%GP_EDIT_FLD6
|
| 49 |
ARR_PYBK_AMT |
Number(19,6) |
DECIMAL(18,6) NOT NULL |
Maximum Arrears Payback Amount
|
| 50 |
ARR_PYBK_CNTL_OPTN |
Character(1) |
VARCHAR2(1) NOT NULL |
Arrears Payback Controlled By
R=All Pay Runs
S=Deduction Schedule
Default Value: R
|
| 51 |
PIN_PRE_FRML_NUM |
Number(8,0) |
INTEGER NOT NULL |
Pre Process Formula
Prompt Table:
GP_PIN_FM5_VW
|
| 52 |
PIN_POST_FRML_NUM |
Number(8,0) |
INTEGER NOT NULL |
Post Process Formula
Prompt Table:
GP_PIN_FM5_VW
|
| 53 |
DED_XFER_OPTN |
Character(1) |
VARCHAR2(1) NOT NULL |
Deduction Transfer Option: The Amount Calculated or the amount taken. Default is Amount Taken. Has meaning only in the case of a payee not having enough salary to cover all deductions.
C=Amount Calculated
T=Amount Taken
Default Value: T
|
| 54 |
GP_PRIORITY_NBR |
Number(3,0) |
SMALLINT NOT NULL |
Priority Order - defines order in which deductions are processed within a calculation. This is only applicaple for deductions placed on a sub-process section of type NPV in Prioirty Order
Default Value: 999
|
| 55 |
GP_VERSION |
Character(18) |
VARCHAR2(18) NOT NULL |
Stores element version.
|