GP_RSLT_DELTA

(SQL Table)
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Retro Deltas

This contains the retro deltas generated for a payee.

  • Parent record: GP_PYE_SEG_STAT
  • # 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 PIN_NUM Number(8,0) INTEGER NOT NULL PIN Number
    9 DELTA_NUM Number(3,0) SMALLINT NOT NULL Uniquely defined deltas for the same payee/pin
    10 CALC_DELTA_VAL Signed Number(20,6) DECIMAL(18,6) NOT NULL Amount Delta
    11 UNIT_DELTA_VAL Signed Number(20,6) DECIMAL(18,6) NOT NULL Unit Delta
    12 BASE_DELTA_VAL Signed Number(20,6) DECIMAL(18,6) NOT NULL Base Delta
    13 REPLACE_IND Character(1) VARCHAR2(1) NOT NULL Replace Indicator

    Y/N Table Edit

    14 FORWARD_IND Character(1) VARCHAR2(1) NOT NULL Y/N indicates whether the delta from a retroactive recalc should be forwarded into the current calculation or not

    Y/N Table Edit

    15 RTO_MATCH_ACTN Character(1) VARCHAR2(1) NOT NULL Retro Delta Match Action
    C=Apply to Calendar
    D=Default Match
    N=Do Not Process
    16 TRGT_CAL_ID Character(18) VARCHAR2(18) NOT NULL Calendar to which retro deltas are targeted or forwarded
    17 TRGT_PAYGROUP Character(10) VARCHAR2(10) NOT NULL Pay group to which retro deltas are targeted or forwarded
    18 PIN_RTO_ADJ_NUM Number(8,0) INTEGER NOT NULL Element number field
    19 FWD2_CAL_RUN_ID Character(18) VARCHAR2(18) NOT NULL Forwarded To Cal Group
    20 FWD2_PAYGROUP Character(10) VARCHAR2(10) NOT NULL Forwarded To Paygroup
    21 FWD2_CAL_ID Character(18) VARCHAR2(18) NOT NULL Forwarded to Calendar
    22 PAY_ENTITY Character(10) VARCHAR2(10) NOT NULL Pay Entity
    23 PRC_ORD_TS DateTime(26) TIMESTAMP Process Order Timestamp
    24 RUN_TYPE Character(10) VARCHAR2(10) NOT NULL Run Type Name
    25 CURRENCY_CD Character(3) VARCHAR2(3) NOT NULL Currency Code
    26 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
    27 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
    28 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
    29 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
    30 RSLT_VER_NUM Number(4,0) SMALLINT NOT NULL Result Version Number
    31 RSLT_REV_NUM Number(4,0) SMALLINT NOT NULL Result Revision Number
    32 ENTRY_TYPE_RTO_ADJ Character(3) VARCHAR2(3) NOT NULL Entry (element) type field
    33 USER_FLD1 Character(25) VARCHAR2(25) NOT NULL User Field 1
    34 USER_FLD2 Character(25) VARCHAR2(25) NOT NULL User Field 2
    35 USER_FLD3 Character(25) VARCHAR2(25) NOT NULL User Field 3
    36 USER_FLD4 Character(25) VARCHAR2(25) NOT NULL User Field 4
    37 USER_FLD5 Character(25) VARCHAR2(25) NOT NULL User FIeld 5
    38 USER_FLD6 Character(25) VARCHAR2(25) NOT NULL User Field 6