GP_RGST_DTL_TMP(SQL Table) |
Index Back |
|---|---|
Payroll Register Detail TableTemporary table used by the Payroll Results Register to store detail information by payee. This table is populated by Report Data. |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 |  PROCESS_INSTANCE |
Number(10,0) | DECIMAL(10) NOT NULL | Process Instance |
| 2 | EMPLID |
Character(11) | VARCHAR2(11) NOT NULL | Employee ID |
| 3 | CAL_RUN_ID |
Character(18) | VARCHAR2(18) NOT NULL | Calendar Run Id |
| 4 | EMPL_RCD |
Number(3,0) | SMALLINT NOT NULL | Empl Rcd Nbr |
| 5 | GP_PAYGROUP |
Character(10) | VARCHAR2(10) NOT NULL | Global Payroll pay group |
| 6 | CAL_ID |
Character(18) | VARCHAR2(18) NOT NULL | calendar id |
| 7 | ORIG_CAL_RUN_ID |
Character(18) | VARCHAR2(18) NOT NULL | Original Calendar Group ID |
| 8 | RSLT_SEG_NUM |
Number(4,0) | SMALLINT NOT NULL | Result Segment Number |
| 9 | GP_RPT_KEY |
Character(22) | VARCHAR2(22) NOT NULL | Output Result Key |
| 10 | SEQ_NUM |
Number(3,0) | SMALLINT NOT NULL | Sequence |
| 11 | GP_RGST_SECT_TYPE |
Character(2) | VARCHAR2(2) NOT NULL |
This field defines what type of section an element group is mapped to on the report.
10=Earnings 20=Deductions 30=Accumulators 40=Arrears 50=All Sections |
| 12 | PIN_NUM |
Number(8,0) | INTEGER NOT NULL | PIN Number |
| 13 | INSTANCE | Number(3,0) | SMALLINT NOT NULL | Instance Number |
| 14 | ACM_FROM_DT | Date(10) | DATE | From Date |
| 15 | ACM_THRU_DT | Date(10) | DATE | Through Date |
| 16 | ACM_PRD_OPTN | Character(1) | VARCHAR2(1) NOT NULL |
Accumulator Period
1=Segment 2=Calendar Period 3=Month to Date 4=Quarter to Date 5=Year to Date 6=Custom Period |
| 17 | BASE_ADJ_VAL | Signed Number(20,6) | DECIMAL(18,6) NOT NULL | Base Adjustment |
| 18 | BASE_RSLT_VAL | Signed Number(20,6) | DECIMAL(18,6) NOT NULL | Calculated Base Value |
| 19 | CALC_ADJ_VAL | Signed Number(20,6) | DECIMAL(18,6) NOT NULL | Calculation Adjustment Value |
| 20 | CALC_RSLT_VAL | Signed Number(20,6) | DECIMAL(18,6) NOT NULL | Calculation Numeric Result |
| 21 | GP_RPT_RETRO | Character(1) | VARCHAR2(1) NOT NULL |
Retroactivity Type
1=Original 2=Recalculation 3=Prior Calculation 4=Last Version/Revision |
| 22 | PCT_RSLT_VAL | Signed Number(20,6) | DECIMAL(18,6) NOT NULL | Percent Result Value |
| 23 | PIN_NM | Character(18) | VARCHAR2(18) NOT NULL | Element Name field |
| 24 | PIN_TYPE | Character(2) | VARCHAR2(2) NOT NULL | Element Type |
| 25 | RATE_RSLT_VAL | Signed Number(20,6) | DECIMAL(18,6) NOT NULL | Rate Result Value |
| 26 | RSLT_ADD_ARR | Signed Number(20,6) | DECIMAL(18,6) NOT NULL | Amount Added To Arrears |
| 27 | RSLT_NOT_TKN | Signed Number(20,6) | DECIMAL(18,6) NOT NULL | Amount Not Taken |
| 28 | RSLT_XFER_VAL | Signed Number(20,6) | DECIMAL(18,6) NOT NULL | Bank Transfer Value of Deduct |
| 29 | RSLT_PAYBK | Signed Number(20,6) | DECIMAL(18,6) NOT NULL | Payback Amount Result |
| 30 | SLICE_BGN_DT | Date(10) | DATE | Element Slice Begin Date |
| 31 | SLICE_END_DT | Date(10) | DATE | Element Slice End Date |
| 32 | UNIT_RSLT_VAL | Signed Number(20,6) | DECIMAL(18,6) NOT NULL | Number of units used in result calculation |
| 33 | UNIT_ADJ_VAL | Signed Number(20,6) | DECIMAL(18,6) NOT NULL | Unit Adjustment |
| 34 | USER_ADJ_VAL | Signed Number(20,6) | DECIMAL(18,6) NOT NULL | User Adjustment Value |
| 35 | USER_KEY1 | Character(25) | VARCHAR2(25) NOT NULL | User Key 1 |
| 36 | USER_KEY2 | Character(25) | VARCHAR2(25) NOT NULL | User Key 2 |
| 37 | USER_KEY3 | Character(25) | VARCHAR2(25) NOT NULL | User Key 3 |
| 38 | USER_KEY4 | Character(25) | VARCHAR2(25) NOT NULL | User Key 4 |
| 39 | USER_KEY5 | Character(25) | VARCHAR2(25) NOT NULL | User Key 5 |
| 40 | USER_KEY6 | Character(25) | VARCHAR2(25) NOT NULL | User Key 6 |
| 41 | PAY_ENTITY | Character(10) | VARCHAR2(10) NOT NULL | Pay Entity |
| 42 | COMPANY | Character(3) | VARCHAR2(3) NOT NULL | Company |
| 43 | DEPTID | Character(10) | VARCHAR2(10) NOT NULL | Department |
| 44 | ESTABID | Character(12) | VARCHAR2(12) NOT NULL | Establishment ID |
| 45 | LOCATION | Character(10) | VARCHAR2(10) NOT NULL | Location Code |
| 46 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL | Currency Code |
| 47 | RUN_TYPE | Character(10) | VARCHAR2(10) NOT NULL | Run Type Name |