| # |
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 |
SLICE_END_DT |
Date(10) |
DATE |
Element Slice End Date
|
| 9 |
PAY_ENTITY |
Character(10) |
VARCHAR2(10) NOT NULL |
Pay Entity
|
| 10 |
COMPANY |
Character(3) |
VARCHAR2(3) NOT NULL |
Company
|
| 11 |
PRD_END_DT |
Date(10) |
DATE |
Pay Period End Date
|
| 12 |
GPCH_AL_CPAY_ENDDT |
Date(10) |
DATE |
Current Pay End Date
|
| 13 |
GPCH_RP_YEAR |
Date(10) |
DATE |
Report Year
|
| 14 |
SEQ_NO |
Number(2,0) |
SMALLINT NOT NULL |
Sequence Number
|
| 15 |
GPCH_EO_MBR_ID |
Character(8) |
VARCHAR2(8) NOT NULL |
Member ID
|
| 16 |
NATIONAL_ID |
Character(20) |
VARCHAR2(20) NOT NULL |
National ID
|
| 17 |
GPCH_AH_NNSS |
Character(20) |
VARCHAR2(20) NOT NULL |
New Social Insurance ID
|
| 18 |
ACCOUNT |
Character(10) |
VARCHAR2(10) NOT NULL |
Account
|
| 19 |
CONTROL_NUMBER |
Character(12) |
VARCHAR2(12) NOT NULL |
Control Number
|
| 20 |
GPCH_EO_CARD_TYPE |
Character(1) |
VARCHAR2(1) NOT NULL |
Card Type
1=1 EO Card
2=2 EO Replacement Card
4=4 Corrected Claim
|
| 21 |
GPCH_EO_SERV_TYPE |
Character(2) |
VARCHAR2(2) NOT NULL |
Service Type
10=10 Military - Regular
11=11 Military Recruit
12=12 Military Promotion
13=13 Selection
14=14 Continued Service Uof
20=20 Civil defence
21=21 CivilS Recruit
22=22 Civils Mgr&Specialist
23=23 Civils&Serv Command
30=30 Trainer / J+S
40=40 Civil Service - regular
41=41 Civil Service - recruit
50=50 Young Rifleman Leader
|
| 22 |
BEGIN_DT |
Date(10) |
DATE |
Begin Date
|
| 23 |
END_DT |
Date(10) |
DATE |
end date
|
| 24 |
DAYS_DIFF |
Number(4,0) |
SMALLINT NOT NULL |
Days Difference
|
| 25 |
TYPE_KK |
Character(1) |
VARCHAR2(1) NOT NULL |
Budget Entry Type
0=Original
1=Adjustment
2=Transfer
3=Roll Forward
4=Closing
|
| 26 |
GPCH_EO_AVERAGE_AM |
Number(11,2) |
DECIMAL(10,2) NOT NULL |
Average Earnings
|
| 27 |
SINGLE_CHECK |
Character(1) |
VARCHAR2(1) NOT NULL |
Multiple State Employer
|
| 28 |
DEP_BENEF_CNT |
Number(2,0) |
SMALLINT NOT NULL |
Dependent/Beneficiary Count
|
| 29 |
GPCH_RP_AMOUNT1 |
Signed Number(20,6) |
DECIMAL(18,6) NOT NULL |
Rate Result Value
|
| 30 |
GPCH_RP_AMOUNT2 |
Signed Number(20,6) |
DECIMAL(18,6) NOT NULL |
Rate Result Value
|
| 31 |
GPCH_RP_AMOUNT3 |
Signed Number(20,6) |
DECIMAL(18,6) NOT NULL |
Rate Result Value
|
| 32 |
GPCH_RP_AMOUNT4 |
Signed Number(20,6) |
DECIMAL(18,6) NOT NULL |
Rate Result Value
|
| 33 |
GPCH_RP_AMOUNT5 |
Signed Number(20,6) |
DECIMAL(18,6) NOT NULL |
Rate Result Value
|
| 34 |
GPCH_RP_AMOUNT6 |
Signed Number(20,6) |
DECIMAL(18,6) NOT NULL |
Rate Result Value
|
| 35 |
SIGN_POS_IND |
Character(1) |
VARCHAR2(1) NOT NULL |
Positive Sign
|
| 36 |
STATUS |
Character(1) |
VARCHAR2(1) NOT NULL |
Status Indicator
A=Active
I=Inactive
|
| 37 |
GPCH_RP_CHAR01 |
Character(6) |
VARCHAR2(6) NOT NULL |
Character 01
|
| 38 |
GPCH_EO_IV_GUARANT |
Character(1) |
VARCHAR2(1) NOT NULL |
Indicator IV-Daily Payment for EO Page
|
| 39 |
GPCH_RP_CHAR02 |
Character(8) |
VARCHAR2(8) NOT NULL |
Character 02
|
| 40 |
GPCH_RP_CHAR03 |
Character(8) |
VARCHAR2(8) NOT NULL |
Character 03
|
| 41 |
GPCH_EO_REFNBR |
Number(8,0) |
INTEGER NOT NULL |
Unique reference number for Military data
|