GPBR_RC_MASSVAC(SQL Table) |
Index Back |
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Run Control Mass VacationsRun Control Mass Vacations Brazil |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
---|---|---|---|---|
1 | OPRID | Character(30) | VARCHAR2(30) NOT NULL | A user's ID (see PSOPRDEFN). |
2 | RUN_CNTL_ID | Character(30) | VARCHAR2(30) NOT NULL | Run Control ID |
3 | GPBR_MASS_ABS_ID | Character(10) | VARCHAR2(10) NOT NULL | Mass Vacation ID Brazil |
4 | EFFDT | Date(10) | DATE NOT NULL |
Effective Date
Default Value: %date |
5 | CANCEL | Character(1) | VARCHAR2(1) NOT NULL |
Cancel
Y/N Table Edit Default Value: N |
6 | PIN_TAKE_NUM | Number(8,0) | INTEGER NOT NULL |
Absence Take
Prompt Table: GPBR_ABSTK_VW |
7 | ABS_BGN_DT | Date(10) | DATE NOT NULL | Absence Begin Date |
8 | GPBR_DAYS | Number(3,0) | SMALLINT NOT NULL | Days |
9 | ABS_END_DT | Date(10) | DATE NOT NULL | Absence End Date |
10 | GPBR_LEAVE_STATUS | Character(2) | VARCHAR2(2) NOT NULL |
Leave Status
01=Programmed 03=Calculated 04=Confirmed 05=Cancelled 06=Closed Default Value: 01 |
11 | GPBR_13TH_ADVANCE | Number(1,0) | SMALLINT NOT NULL |
Advance payment 13th Month
1/0 Table Edit (1=True, 0=False) |
12 | GPBR_PAY_CREDIT | Number(1,0) | SMALLINT NOT NULL |
Y N field Pay Credit for Programed Leaves
1/0 Table Edit (1=True, 0=False) |
13 | GPBR_CREDIT_DAYS | Number(3,0) | SMALLINT NOT NULL | Credit Days |
14 | GB_GROUP_ID | Character(15) | VARCHAR2(15) NOT NULL |
Group Build ID.
Prompt Table: GB_GROUP_TBL |
15 | ABSENCE_TYPE | Character(3) | VARCHAR2(3) NOT NULL | Absence Type |
16 | ABSENCE_REASON | Character(3) | VARCHAR2(3) NOT NULL |
absence reason
10=Vacations Default Value: Y |
17 | GPBR_REMAINING_BAL | Character(2) | VARCHAR2(2) NOT NULL |
Remaining Balance Used in Mass Vacation
10=Paid 20=Returns 30=Maintain Balance Default Value: 10 |
18 | COMMENTS | Long Character | CLOB | Comment |
19 | GPBR_PIN_TAKE_NUM | Number(8,0) | INTEGER NOT NULL |
Absence Take Proportional Brazil
Prompt Table: GP_PIN_AE5_VW |