| # |
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 |
PRIOR_VER_NUM |
Number(4,0) |
SMALLINT NOT NULL |
Version Number
|
| 10 |
PRIOR_REV_NUM |
Number(4,0) |
SMALLINT NOT NULL |
Revision Number
|
| 11 |
PRC_ORD_TS |
DateTime(26) |
TIMESTAMP |
Process Order Timestamp
|
| 12 |
PRD_TYPE |
Character(1) |
VARCHAR2(1) NOT NULL |
Period Type
C=Current
R=Retro
|
| 13 |
PYE_PRC_IND |
Character(1) |
VARCHAR2(1) NOT NULL |
Enables user to indicate type of (re) processing to be done on the results for any given payee within a processed calendar group
C=Cancel
F=Freeze
N=Normal
R=Re-Calculate
S=Suspend
U=Uncancel
W=Unfreeze
|
| 14 |
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
|
| 15 |
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
|
| 16 |
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
|
| 17 |
CURRENCY_CD |
Character(3) |
VARCHAR2(3) NOT NULL |
Currency Code
|
| 18 |
RUN_TYPE |
Character(10) |
VARCHAR2(10) NOT NULL |
Run Type Name
|
| 19 |
CAL_PRD_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Calendar Period ID
|
| 20 |
PRD_BGN_DT |
Date(10) |
DATE |
Period Begin Date
|
| 21 |
PRD_END_DT |
Date(10) |
DATE |
Pay Period End Date
|
| 22 |
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.
|
| 23 |
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.
|
| 24 |
PAY_ENTITY |
Character(10) |
VARCHAR2(10) NOT NULL |
Pay Entity
|
| 25 |
PYMT_DT |
Date(10) |
DATE |
Payment Date
|
| 26 |
COUNTRY |
Character(3) |
VARCHAR2(3) NOT NULL |
Country
|
| 27 |
RTO_PRC_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Retro Process Definition ID
|
| 28 |
CALC_TYPE |
Character(1) |
VARCHAR2(1) NOT NULL |
Calculation Process Type. Identifies a run as either absence run or payroll run
A=Absence Calculation
B=All Calculations
P=Payroll Calculation
|
| 29 |
PRIOR_MAX_SEG_NUM |
Number(4,0) |
SMALLINT NOT NULL |
Prior Max Seg Number
|
| 30 |
RTO_MTHD_CHG_IND |
Character(1) |
VARCHAR2(1) NOT NULL |
Retro Method Change Indicator
|
| 31 |
RTO_MTHD_CHG_DT |
Date(10) |
DATE |
Retro Method Change Date
|
| 32 |
CALC_FROM_DT |
Date(10) |
DATE |
Calculate From Date. Used to aid in calculating only a partial pay period
|
| 33 |
CALC_THRU_DT |
Date(10) |
DATE |
Calculate Thru Date
|
| 34 |
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
|
| 35 |
GP_CORR_TYPE |
Character(1) |
VARCHAR2(1) NOT NULL |
Identifies type of correction requested (in offcycle). See Translate values for set of types
N=Normal retro
R=Replacement
V=Reversal - Normal retro
W=Reversal - Replacement
Y=Year end adjustment
|
| 36 |
GP_NO_REG_RES_IND |
Character(1) |
VARCHAR2(1) NOT NULL |
Used to indicate that no element resolution is to take place except the processing of retro adjustment and PI. Introduced with Offcycle
Default Value: N
|
| 37 |
PIN_ELEM_GRP_NUM |
Number(8,0) |
INTEGER NOT NULL |
PIN Number for Element Group
|