| # |
PeopleSoft Field Name |
PeopleSoft Field Type |
Database Column Type |
Description |
| 1 |
 JOBINSTANCE |
Number(10,0) |
DECIMAL(10) NOT NULL |
Job Instance
|
| 2 |
CAL_RUN_ID |
Character(18) |
VARCHAR2(18) NOT NULL |
Calendar Run Id
|
| 3 |
EMPLID |
Character(11) |
VARCHAR2(11) NOT NULL |
Employee ID
|
| 4 |
PMT_GRP_ID |
Number(3,0) |
SMALLINT NOT NULL |
Group Id for grouping payment
|
| 5 |
GP_PSLP_ID |
Character(40) |
VARCHAR2(40) NOT NULL |
Payslip Identifier
|
| 6 |
GP_PSLP_NET_PAY |
Signed Number(20,6) |
DECIMAL(18,6) NOT NULL |
This field is the sum of all payments in a payslip
|
| 7 |
GP_PSLP_PRINT_IND |
Character(1) |
VARCHAR2(1) NOT NULL |
Payslip Generated Indicator
Y/N Table Edit
Default Value: N
|
| 8 |
RSLT_VER_NUM |
Number(4,0) |
SMALLINT NOT NULL |
Result Version Number
|
| 9 |
RSLT_REV_NUM |
Number(4,0) |
SMALLINT NOT NULL |
Result Revision Number
|
| 10 |
GP_PSLP_SS_IND |
Character(1) |
VARCHAR2(1) NOT NULL |
Self Service Payslip Generated
Y/N Table Edit
Default Value: N
|
| 11 |
GP_PSLP_ISSUEHDCPY |
Character(1) |
VARCHAR2(1) NOT NULL |
Issue Hard Copy of payslip posed in the form of to Suppress the paper copy or to print it. Y means to suppress (do not print). N means to not suppress (print it).
N=Do Not Issue Paper Copies
Y=Issue Paper Copies
Default Value: N
|
| 12 |
LANG_CD |
Character(3) |
VARCHAR2(3) NOT NULL |
Language Code
CFR=Canadian French
DAN=Danish
DUT=Dutch
ENG=English
ESP=Spanish
FRA=French
GER=German
GRK=Greek
INE=International English
ITA=Italian
JPN=Japanese
KOR=Korean
POR=Portuguese
SVE=Swedish
THA=Thai
ZHS=Simplified Chinese
ZHT=Traditional Chinese
|
| 13 |
RUN_TYPE |
Character(10) |
VARCHAR2(10) NOT NULL |
Run Type Name
|
| 14 |
EMPL_TYPE |
Character(1) |
VARCHAR2(1) NOT NULL |
Employee Type
E=Exception Hourly
H=Hourly
N=Not Applicable
S=Salaried
|
| 15 |
SETID_JOBCODE |
Character(5) |
VARCHAR2(5) NOT NULL |
Job Code SetID
|
| 16 |
JOBCODE |
Character(6) |
VARCHAR2(6) NOT NULL |
Job Code
|
| 17 |
SUPERVISOR_ID |
Character(11) |
VARCHAR2(11) NOT NULL |
Supervisor ID
|
| 18 |
COMPRATE |
Number(19,6) |
DECIMAL(18,6) NOT NULL |
Compensation Rate
|
| 19 |
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
|
| 20 |
GP_CNTRY_PSLP_TMPL |
Character(3) |
VARCHAR2(3) NOT NULL |
Country
|
| 21 |
GP_CNTRY_PSLP_ASGN |
Character(3) |
VARCHAR2(3) NOT NULL |
Country
|
| 22 |
GP_PSLP_ASGN_CD |
Character(12) |
VARCHAR2(12) NOT NULL |
Assignment Code
|
| 23 |
GP_PSLP_TMPL |
Character(12) |
VARCHAR2(12) NOT NULL |
This field is used to uniquely identify a payslip template.
|
| 24 |
GP_CNTRY_PSLP_TMSS |
Character(3) |
VARCHAR2(3) NOT NULL |
ePay Template Country
|
| 25 |
GP_PSLP_TMPL_SS |
Character(12) |
VARCHAR2(12) NOT NULL |
ePay Template (Self Service)
|
| 26 |
PAY_ENTITY |
Character(10) |
VARCHAR2(10) NOT NULL |
Pay Entity
|
| 27 |
COUNTRY |
Character(3) |
VARCHAR2(3) NOT NULL |
Country
|
| 28 |
COMPANY |
Character(3) |
VARCHAR2(3) NOT NULL |
Company
|
| 29 |
GP_PAYGROUP |
Character(10) |
VARCHAR2(10) NOT NULL |
Global Payroll pay group
|
| 30 |
SETID_DEPT |
Character(5) |
VARCHAR2(5) NOT NULL |
Department SetID
|
| 31 |
DEPTID |
Character(10) |
VARCHAR2(10) NOT NULL |
Department
|
| 32 |
SETID_LOCATION |
Character(5) |
VARCHAR2(5) NOT NULL |
Location SetID
|
| 33 |
LOCATION |
Character(10) |
VARCHAR2(10) NOT NULL |
Location Code
|
| 34 |
GP_PSLP_MAIL_DROP |
Character(50) |
VARCHAR2(50) NOT NULL |
Payslip Mail Drop. This will tell the payslip process to use this mail drop as the delivery address for the payee's payslip.
|
| 35 |
GP_PSLP_ALT_LOCADR |
Character(10) |
VARCHAR2(10) NOT NULL |
Payslip Alternate Location Address. This will tell the payslip process to use this location's address as the delivery address for the payee's payslip.
|
| 36 |
ESTABID |
Character(12) |
VARCHAR2(12) NOT NULL |
Establishment ID
|
| 37 |
GP_PSLP_PYE_ADRTYP |
Character(4) |
VARCHAR2(4) NOT NULL |
Payslip Payee Address Type
|
| 38 |
GP_PSLP_OTHER_DROP |
Character(50) |
VARCHAR2(50) NOT NULL |
Other Mail Drop
|
| 39 |
CONTRACT_NUM |
Character(25) |
VARCHAR2(25) NOT NULL |
Contract Number
|
| 40 |
GP_PSLP_DLVRY_OPT |
Character(4) |
VARCHAR2(4) NOT NULL |
Payslip Delivery Option
ADDR=Address Type
DEPT=Department
DROP=Mail Drop
LOCN=Location
MAIL=Mailing Address
NONE=None
OTHL=Other Location
OTHM=Other Mail Drop
|
| 41 |
PYMT_DT |
Date(10) |
DATE |
Payment Date
|
| 42 |
POSTAL |
Character(12) |
VARCHAR2(12) NOT NULL |
Postal
|
| 43 |
PRD_BGN_DT |
Date(10) |
DATE |
Period Begin Date
|
| 44 |
PRD_END_DT |
Date(10) |
DATE |
Pay Period End Date
|
| 45 |
GP_PSLP_PYE_NM_OPT |
Character(50) |
VARCHAR2(50) NOT NULL |
Payee Payslip Name Option
|
| 46 |
PAYMENT_MTHD1 |
Character(1) |
VARCHAR2(1) NOT NULL |
Zero Net payment method
N=Negative Net
Z=Zero Net
|
| 47 |
GP_PSLP_GEN_DT |
Date(10) |
DATE |
Date Payslip was Generated
|