GPCH_OT_AET(SQL Table) | 
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|---|---|
Interface Overtime State Rec.State Record used by the Application Engine Process that generates positive inputs for Self Service Overtime Requests | 
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description | 
|---|---|---|---|---|
| 1 | Number(10,0) | DECIMAL(10) NOT NULL | Process Instance | |
| 2 | OPRID | Character(30) | VARCHAR2(30) NOT NULL | A user's ID (see PSOPRDEFN). | 
| 3 | RUN_CNTL_ID | Character(30) | VARCHAR2(30) NOT NULL | Run Control ID | 
| 4 | EMPLID | Character(11) | VARCHAR2(11) NOT NULL | Employee ID | 
| 5 | EMPL_RCD | Number(3,0) | SMALLINT NOT NULL | Empl Rcd Nbr | 
| 6 | GPCH_ROW_NUM | Number(5,0) | INTEGER NOT NULL | Row Number | 
| 7 | GPCH_NEW_EVT | Character(1) | VARCHAR2(1) NOT NULL | Indicates if the event must be a new one | 
| 8 | GPCH_EVT_EXISTS | Character(1) | VARCHAR2(1) NOT NULL | Indicates if the event exists or not | 
| 9 | GPCH_BEGIN_DATE | Date(10) | DATE | Begin Date | 
| 10 | GPCH_END_DATE | Date(10) | DATE | End Date | 
| 11 | GPCH_TYPE_OT | Character(3) | VARCHAR2(3) NOT NULL | Type of Overtime | 
| 12 | GPCH_OT_SS_HH | Signed Number(7,2) | DECIMAL(5,2) NOT NULL | Number of Overtime Hours | 
| 13 | AMOUNT | Signed Number(20,3) | DECIMAL(18,3) NOT NULL | Commuting Allowance Paid Per Cycle. | 
| 14 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL | Currency Code | 
| 15 | PIN_NUM | Number(8,0) | INTEGER NOT NULL | PIN Number | 
| 16 | GPCH_COMMENT | Character(80) | VARCHAR2(80) NOT NULL | Type of Overtime | 
| 17 | GP_PAYGROUP | Character(10) | VARCHAR2(10) NOT NULL | Global Payroll pay group | 
| 18 | CAL_ID | Character(18) | VARCHAR2(18) NOT NULL | calendar id | 
| 19 | GPCH_STATUS | Character(3) | VARCHAR2(3) NOT NULL | 
Status
 AAP=Approved automatically AFA=Awaiting final approval APC=Approved with Change APV=Approved AWC=Approved with change CAN=Cancelled CNL=Cancelled CPR=Cancelled DNY=Denied ERR=Error - Contact Administrator PRC=Processed PWC=Processed with change REW=Rework required SAV=Saved SUB=Submitted  | 
| 20 | IF_FLAG | Character(1) | VARCHAR2(1) NOT NULL | If flag | 
| 21 | PRD_END_DT | Date(10) | DATE | Pay Period End Date |