| # |
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_SEG_NUM |
Number(4,0) |
SMALLINT NOT NULL |
Result Segment Number
|
| 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 |
PYMT_KEY1 |
Character(25) |
VARCHAR2(25) NOT NULL |
Payment key field. Used for optional tracking of a payment per Department, Company, Establishment or Contract Number
|
| 11 |
PYMT_KEY2 |
Character(25) |
VARCHAR2(25) NOT NULL |
Payment key field. Used for optional tracking of a payment per Department, Company, Establishment or Contract Number
|
| 12 |
PYMT_KEY3 |
Character(25) |
VARCHAR2(25) NOT NULL |
Payment key field. Used for optional tracking of a payment per Department, Company, Establishment or Contract Number
|
| 13 |
PYMT_KEY4 |
Character(25) |
VARCHAR2(25) NOT NULL |
Payment key field. Used for optional tracking of a payment per Department, Company, Establishment or Contract Number
|
| 14 |
BUSINESS_UNIT |
Character(5) |
VARCHAR2(5) NOT NULL |
Business Unit
|
| 15 |
SEG_BGN_DT |
Date(10) |
DATE |
Payee Process Segment's Begin Date
|
| 16 |
SEG_END_DT |
Date(10) |
DATE |
Payee Process Segment's End Date
|
| 17 |
CALC_ACTION |
Character(1) |
VARCHAR2(1) NOT NULL |
Calculate Action
C=Calculate
R=Calculate and Replace
V=Reverse
W=Reverse and Replace
|
| 18 |
PYE_CALC_STAT |
Character(2) |
VARCHAR2(2) NOT NULL |
Calculation Status: field indicates the processing status of a segment (payment)
00=Identified
02=Calculation Error
03=Calculation Error - Bypassed
04=Calculation Error - By Rule
11=No Segment Created
50=Calculation Successful
55=Frozen For Further Calc
70=Finalized
75=Finalized - With Banking
|
| 19 |
GP_CALC_TS |
DateTime(26) |
TIMESTAMP |
Indicates when something (a segment) was calculated
|
| 20 |
SEG_STATUS |
Character(2) |
VARCHAR2(2) NOT NULL |
Segment Status
00=Active in Segment
01=Inactive in Segment
|
| 21 |
PIN_NET_NUM |
Number(8,0) |
INTEGER NOT NULL |
Element number field
|
| 22 |
PIN_NET_VAL |
Signed Number(20,6) |
DECIMAL(18,6) NOT NULL |
Net Pay Value
|
| 23 |
PIN_GROSS_NUM |
Number(8,0) |
INTEGER NOT NULL |
Element number field
|
| 24 |
PIN_GROSS_VAL |
Signed Number(20,6) |
DECIMAL(18,6) NOT NULL |
Gross Pay Value
|
| 25 |
CUR_RT_TYPE |
Character(5) |
VARCHAR2(5) NOT NULL |
Currency Rate Type
|
| 26 |
GP_ASOF_DT_EXG_RT |
Character(1) |
VARCHAR2(1) NOT NULL |
This field is used as a flag to determine whether to use a default exchange rate or not.
B=Pay Period Begin Date
E=Pay Period End Date
P=Payment Date
|
| 27 |
FRST_SEG_IND |
Character(1) |
VARCHAR2(1) NOT NULL |
First Segment Ind
|
| 28 |
LAST_SEG_IND |
Character(1) |
VARCHAR2(1) NOT NULL |
Last Segment Ind
|
| 29 |
SEG_SRC_ID |
Character(1) |
VARCHAR2(1) NOT NULL |
Segment Source
C=Calculate
I=Identify
|
| 30 |
PAY_ENTITY |
Character(10) |
VARCHAR2(10) NOT NULL |
Pay Entity
|
| 31 |
RUN_TYPE |
Character(10) |
VARCHAR2(10) NOT NULL |
Run Type Name
|
| 32 |
PRD_TYPE |
Character(1) |
VARCHAR2(1) NOT NULL |
Period Type
C=Current
R=Retro
|
| 33 |
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
|
| 34 |
CURRENCY_CD |
Character(3) |
VARCHAR2(3) NOT NULL |
Currency Code
|
| 35 |
SEG_DETAIL |
Character(1) |
VARCHAR2(1) NOT NULL |
On derived record DERIVED_GP to bring up secondary page GP_PYE_RUN_SEC.
|
| 36 |
SRC_BANK_ID |
Character(8) |
VARCHAR2(8) NOT NULL |
Source Bank ID
|
| 37 |
PAYMENT_MTHD |
Character(1) |
VARCHAR2(1) NOT NULL |
Payment Method
A=Cash
C=Check
O=Pay Primary Account Only
P=Postal Order
T=Bank Transfer
U=Use Normal Distribution
W=Wire Transfer
|
| 38 |
CAL_PRD_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Calendar Period ID
|
| 39 |
PYMT_ID |
Character(6) |
VARCHAR2(6) NOT NULL |
Payment Identification
|
| 40 |
PYMT_NBR |
Number(18,0) |
DECIMAL(18) NOT NULL |
Payment Number
|
| 41 |
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
|
| 42 |
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
|
| 43 |
ACCOUNT_ID |
Number(3,0) |
SMALLINT NOT NULL |
Account ID
|