| # |
PeopleSoft Field Name |
PeopleSoft Field Type |
Database Column Type |
Description |
| 1 |
 EMPLID |
Character(11) |
VARCHAR2(11) NOT NULL |
Employee ID
|
| 2 |
CAL_RUN_ID |
Character(18) |
VARCHAR2(18) NOT NULL |
Calendar Run Id
|
| 3 |
EMPL_RCD |
Number(3,0) |
SMALLINT NOT NULL |
Empl Rcd Nbr
|
| 4 |
GP_PAYGROUP |
Character(10) |
VARCHAR2(10) NOT NULL |
Global Payroll pay group
|
| 5 |
CAL_ID |
Character(18) |
VARCHAR2(18) NOT NULL |
calendar id
|
| 6 |
ORIG_CAL_RUN_ID |
Character(18) |
VARCHAR2(18) NOT NULL |
Original Calendar Group ID
|
| 7 |
RSLT_VER_NUM |
Number(4,0) |
SMALLINT NOT NULL |
Result Version Number
|
| 8 |
RSLT_REV_NUM |
Number(4,0) |
SMALLINT NOT NULL |
Result Revision Number
|
| 9 |
PRC_ORD_TS |
DateTime(26) |
TIMESTAMP |
Process Order Timestamp
|
| 10 |
SEL_STAT |
Character(1) |
VARCHAR2(1) NOT NULL |
Indicates status of the selected payee in a Calendar Group
As they are identified payees are pulled in either as Active or Inactive based on the EMPL_STATUS.
The system or the user can remove a payee either permanently or temporarily for various reasons. These are indicated by the status values other than Active and Inactive.
A=Active
C=Cancelled
I=Inactive
S=System Suspend
U=User Suspend
|
| 11 |
SEL_RSN |
Character(2) |
VARCHAR2(2) NOT NULL |
Selection Reason: Indicates why a payee was picked up and processed in a given calendar
01=On Payee List - Active
02=On Payee List - Inactive
03=Active and has PI
04=Active and has Rto Trgr
05=Active in Paygroup
06=Inactive and has PI
07=Inactive and has Rto Trgr
08=Inactive and has Rto Adj
09=Inactive and has Trgt Rto Adj
0A=Calendar Override - Active
0B=Calendar Override - Inactive
20=Absence Forecast
|
| 12 |
RTO_PRC_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Retro Process Definition ID
|
| 13 |
SEL_ACTION |
Character(1) |
VARCHAR2(1) NOT NULL |
Select Action
A=Retro Add
C=Current Calculation
R=Retro Recalc
V=Retro Reversal
Z=Retro Rvr & Recalc
|
| 14 |
PYMT_DT |
Date(10) |
DATE |
Payment Date
|
| 15 |
PRC_BGN_DT |
Date(10) |
DATE |
The Processing Begin Date is the Beginning Date of the Period when Processing is taking place. It usually is the same as the Period Begin Date (PRD_BGN_DT), except in cases of Advance Payment.
|
| 16 |
PRC_END_DT |
Date(10) |
DATE |
The Processing End Date is the End Date of the Period when Processing is taking place. It usually is the same as the Period End Date (PRD_END_DT), except in cases of Advance Payment.
|
| 17 |
CALC_FROM_DT |
Date(10) |
DATE |
Calculate From Date. Used to aid in calculating only a partial pay period
|
| 18 |
CALC_THRU_DT |
Date(10) |
DATE |
Calculate Thru Date
|
| 19 |
GP_TX_TYPE |
Character(1) |
VARCHAR2(1) NOT NULL |
Transaction Type (introduced with Off-cycle). Identifies an offcycle request as correction,manual payment, unscheduled payment or advance.
XLAT values are assigned to support batch processing order
A=Advance
M=Manual Payment
R=Correction
U=Additional Payment
|