GP_RSLT_DELTA(SQL Table) |
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|---|---|
Retro DeltasThis contains the retro deltas generated for a payee. |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | Character(11) | VARCHAR2(11) NOT NULL | Employee ID | |
| 2 | Character(18) | VARCHAR2(18) NOT NULL | Calendar Run Id | |
| 3 | Number(3,0) | SMALLINT NOT NULL | Empl Rcd Nbr | |
| 4 | Character(10) | VARCHAR2(10) NOT NULL | Global Payroll pay group | |
| 5 | Character(18) | VARCHAR2(18) NOT NULL | calendar id | |
| 6 | Character(18) | VARCHAR2(18) NOT NULL | Original Calendar Group ID | |
| 7 | Number(4,0) | SMALLINT NOT NULL | Result Segment Number | |
| 8 | Number(8,0) | INTEGER NOT NULL | PIN Number | |
| 9 | 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 |