| # |
PeopleSoft Field Name |
PeopleSoft Field Type |
Database Column Type |
Description |
| 1 |
 GP_PAYGROUP |
Character(10) |
VARCHAR2(10) NOT NULL |
Global Payroll pay group
Prompt Table:
GPAR_PYGRP_VW
|
| 2 |
CAL_PRD_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Calendar Period ID
Prompt Table:
GPAR_CAL_PRD_VW
|
| 3 |
OFF_CYCLE_ID |
Character(18) |
VARCHAR2(18) NOT NULL |
Off-Cycle Group or Request ID. ID field used to identify, group and manage a set of payments requested to be made as Off-cycle payments
|
| 4 |
PYMT_DT |
Date(10) |
DATE NOT NULL |
Payment Date
|
| 5 |
SRC_CAL_RUN_ID |
Character(18) |
VARCHAR2(18) NOT NULL |
Source Calendar Run ID
Prompt Table:
GPAR_SRC_CAL_VW
|
| 6 |
CAL_RUN_ID |
Character(18) |
VARCHAR2(18) NOT NULL |
Calendar Run Id
|
| 7 |
GPAR_MASS_PRC |
Character(1) |
VARCHAR2(1) NOT NULL |
Mass Process Option
1=Complement
2=Termination
Default Value: 2
|
| 8 |
GPAR_PRD_BGN_DT_TE |
Date(10) |
DATE |
Termination Period Begin Date
|
| 9 |
GPAR_PRD_END_DT_TE |
Date(10) |
DATE |
Termination Period End Date
|
| 10 |
ACTION |
Character(3) |
VARCHAR2(3) NOT NULL |
Action
Prompt Table:
GPAR_TER_ACT_VW
|
| 11 |
ACTION_REASON |
Character(3) |
VARCHAR2(3) NOT NULL |
Reason Code
Prompt Table:
ACTN_REASON_TBL
|
| 12 |
PRD_BGN_DT |
Date(10) |
DATE |
Period Begin Date
|
| 13 |
PRD_END_DT |
Date(10) |
DATE |
Pay Period End Date
|
| 14 |
GPAR_PRD_BGN_DT_IN |
Date(10) |
DATE |
Increas Period Begin Date
|
| 15 |
GPAR_PRD_END_DT_IN |
Date(10) |
DATE |
Increase Period End Date
|
| 16 |
GPAR_INC_ACTION |
Character(3) |
VARCHAR2(3) NOT NULL |
Increase Action
Prompt Table:
GPAR_INC_ACT_VW
|
| 17 |
GPAR_INC_ACTN_RSN |
Character(3) |
VARCHAR2(3) NOT NULL |
Increase Action Reason
Prompt Table:
GPAR_ACTRSN2_VW
|
| 18 |
GB_GROUP_ID |
Character(15) |
VARCHAR2(15) NOT NULL |
Group Build ID.
Prompt Table:
GB_GROUP_TBL
|
| 19 |
BUSINESS_UNIT |
Character(5) |
VARCHAR2(5) NOT NULL |
Business Unit
Prompt Table:
BUS_UNIT_TBL_HR
|
| 20 |
SETID |
Character(5) |
VARCHAR2(5) NOT NULL |
SetID
|
| 21 |
DEPTID |
Character(10) |
VARCHAR2(10) NOT NULL |
Department
Prompt Table:
DEPT_TBL
|
| 22 |
JOBCODE |
Character(6) |
VARCHAR2(6) NOT NULL |
Job Code
Prompt Table:
JOBCODE_TBL
|
| 23 |
ESTABID |
Character(12) |
VARCHAR2(12) NOT NULL |
Establishment ID
Prompt Table:
ESTAB_TBL
|
| 24 |
UNION_CD |
Character(3) |
VARCHAR2(3) NOT NULL |
Union Code
Prompt Table:
UNION_TBL
|
| 25 |
GP_RUN_STATUS |
Character(1) |
VARCHAR2(1) NOT NULL |
Processing Status; initial use to reflect the status of an Off-cycle group as to whether processing has been initiated or finalized
A=Calculation Successful
C=Cancelled
E=Calculated with Errors
F=Processing finalized
I=Process initiated
U=Unprocessed
Default Value: U
|
| 26 |
GP_TX_REASON |
Character(18) |
VARCHAR2(18) NOT NULL |
Off Cycle (Transaction) Reason
Identifies a particular configuration to be applied to the presentation of off cycle request information
Default Value: TERMINATE
Prompt Table:
GPAR_TX_RSN_VW
|
| 27 |
GPAR_TER_PROC_STAT |
Character(3) |
VARCHAR2(3) NOT NULL |
Payee Process Status for Mass Termination Process
NEW=New
OFF=Off Cycle Request
|
| 28 |
GPAR_MASS_INCREASE |
Character(1) |
VARCHAR2(1) NOT NULL |
Mass Increase
N=False
Y=True
Default Value: N
|
| 29 |
GPAR_CAL_ID |
Character(18) |
VARCHAR2(18) NOT NULL |
Calendar ID
Prompt Table:
GPAR_P_CALID_VW
|
| 30 |
GPAR_PARM_CHNG_DT |
Date(10) |
DATE |
Parameters change date
|
| 31 |
GPAR_UNPROCESS_PI |
Character(1) |
VARCHAR2(1) NOT NULL |
Unprocessed positive/Input
N=No
Y=Yes
Default Value: N
|
| 32 |
GPAR_CAL_ID_UNPROC |
Character(18) |
VARCHAR2(18) NOT NULL |
Calendar ID for processing unprocessed PI
Prompt Table:
GPAR_P_CALID_VW
|
| 33 |
GPAR_BEGIN_DT |
Date(10) |
DATE |
Unprocessing PI benig date
|
| 34 |
GPAR_END_DT |
Date(10) |
DATE |
Unprocessing PI end date
|