| # |
PeopleSoft Field Name |
PeopleSoft Field Type |
Database Column Type |
Description |
| 1 |
 PAY_ENTITY |
Character(10) |
VARCHAR2(10) NOT NULL |
Pay Entity
|
| 2 |
DESCR |
Character(30) |
VARCHAR2(30) NOT NULL |
Description
|
| 3 |
DESCRSHORT |
Character(10) |
VARCHAR2(10) NOT NULL |
Short Description
|
| 4 |
COUNTRY |
Character(3) |
VARCHAR2(3) NOT NULL |
Country
Prompt Table:
GP_COUNTRY_VW
|
| 5 |
START_DAY_CAL |
Number(2,0) |
SMALLINT NOT NULL |
Calendar Yearly Start Day
Default Value: 1
|
| 6 |
START_MTH_CAL |
Character(2) |
VARCHAR2(2) NOT NULL |
Calendar Yearly Start Month
01=January
02=February
03=March
04=April
05=May
06=June
07=July
08=August
09=September
10=October
11=November
12=December
Default Value: 01
|
| 7 |
START_DAY_FSCL |
Number(2,0) |
SMALLINT NOT NULL |
fiscal yearly start day
Default Value: 1
|
| 8 |
START_MTH_FSCL |
Character(2) |
VARCHAR2(2) NOT NULL |
Fiscal start month
01=January
02=February
03=March
04=April
05=May
06=June
07=July
08=August
09=September
10=October
11=November
12=December
Default Value: 01
|
| 9 |
FIELDNAME_PYMT_K1 |
Character(18) |
VARCHAR2(18) NOT NULL |
Payment key field. Used for optional tracking of a payment per Department, Company, Establishment or Contract Number
Prompt Table:
GP_PYMT_KEY_VW
|
| 10 |
FIELDNAME_PYMT_K2 |
Character(18) |
VARCHAR2(18) NOT NULL |
Payment key field. Used for optional tracking of a payment per Department, Company, Establishment or Contract Number
Prompt Table:
GP_PYMT_KEY_VW
|
| 11 |
FIELDNAME_PYMT_K3 |
Character(18) |
VARCHAR2(18) NOT NULL |
Payment key field. Used for optional tracking of a payment per Department, Company, Establishment or Contract Number
Prompt Table:
GP_PYMT_KEY_VW
|
| 12 |
FIELDNAME_PYMT_K4 |
Character(18) |
VARCHAR2(18) NOT NULL |
Payment key field. Used for optional tracking of a payment per Department, Company, Establishment or Contract Number
Prompt Table:
GP_PYMT_KEY_VW
|
| 13 |
RTO_PRC_IND |
Character(1) |
VARCHAR2(1) NOT NULL |
Process Retro Ind
Y/N Table Edit
Default Value: Y
|
| 14 |
RTO_LIM_DT_OPTN |
Character(1) |
VARCHAR2(1) NOT NULL |
Retro Limit Date Option -- 1= Period Date, 2 = Process Date
1=Period End Date
2=Process End Date
Default Value: 1
|
| 15 |
ACM_ADJ_STAY_IND |
Character(1) |
VARCHAR2(1) NOT NULL |
Flag to indicate if adjustments made to accumulators are meant to persist in Retro processing
Y/N Table Edit
Default Value: N
|
| 16 |
DELTA_X_PG_IND |
Character(1) |
VARCHAR2(1) NOT NULL |
Flag to indicate if Deltas can cross paygroups when being brought into the current period.
Y/N Table Edit
Default Value: N
|
| 17 |
RTO_LIM_BK_OPTN |
Character(1) |
VARCHAR2(1) NOT NULL |
Retro limit field
M=Limit by Months - Backward
N=No Limit - Backward
Y=Limit by Years - Backward
Default Value: N
|
| 18 |
RTO_LIM_BK_MONTHS |
Number(3,0) |
SMALLINT NOT NULL |
Retro limit field
|
| 19 |
RTO_LIM_BK_YEARS |
Number(3,0) |
SMALLINT NOT NULL |
Retro limit field
|
| 20 |
RTO_LIM_BK_MTH |
Character(2) |
VARCHAR2(2) NOT NULL |
Retro limit field
01=January
02=February
03=March
04=April
05=May
06=June
07=July
08=August
09=September
10=October
11=November
12=December
|
| 21 |
RTO_LIM_BK_DAY |
Number(2,0) |
SMALLINT NOT NULL |
Retro limit field
|
| 22 |
RTO_LIM_FWD_OPTN |
Character(1) |
VARCHAR2(1) NOT NULL |
Retro limit field
M=Limit by Months - Forward
N=No Limit - Forward
Y=Limit by Years - Forward
Default Value: N
|
| 23 |
RTO_LIM_FWD_MONTHS |
Number(3,0) |
SMALLINT NOT NULL |
Retro limit field
|
| 24 |
RTO_LIM_FWD_YEARS |
Number(3,0) |
SMALLINT NOT NULL |
Retro limit field
|
| 25 |
RTO_LIM_FWD_MTH |
Character(2) |
VARCHAR2(2) NOT NULL |
Retro limit field
01=January
02=February
03=March
04=April
05=May
06=June
07=July
08=August
09=September
10=October
11=November
12=December
|
| 26 |
RTO_LIM_FWD_DAY |
Number(2,0) |
SMALLINT NOT NULL |
Retro limit field
|
| 27 |
SRC_BANK_ID |
Character(8) |
VARCHAR2(8) NOT NULL |
Source Bank ID
Prompt Table:
SRC_BANK
|