| # |
PeopleSoft Field Name |
PeopleSoft Field Type |
Database Column Type |
Description |
| 1 |
 PROCESS_INSTANCE |
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 |
LANGUAGE_CD |
Character(3) |
VARCHAR2(3) NOT NULL |
Language Code
|
| 5 |
STRM_NUM |
Number(4,0) |
SMALLINT NOT NULL |
Stream Number
|
| 6 |
EMPLID |
Character(11) |
VARCHAR2(11) NOT NULL |
Employee ID
|
| 7 |
EMPL_RCD |
Number(3,0) |
SMALLINT NOT NULL |
Empl Rcd Nbr
|
| 8 |
EMPLID_FROM |
Character(11) |
VARCHAR2(11) NOT NULL |
EMPLID (first for a range)
|
| 9 |
EMPLID_TO |
Character(11) |
VARCHAR2(11) NOT NULL |
EmplID To
|
| 10 |
GPCH_RC_DT_OPT |
Character(1) |
VARCHAR2(1) NOT NULL |
Date Option
D=Date Range
Y=Yearly Report
|
| 11 |
GPCH_RC_PAY_YEAR |
Number(4,0) |
SMALLINT NOT NULL |
Pay Year
|
| 12 |
GPCH_RC_FROM_DT |
Date(10) |
DATE |
From Date
|
| 13 |
GPCH_RC_TO_DT |
Date(10) |
DATE |
To Date
Prompt Table:
GPCH_RP_DATE_VW
|
| 14 |
PAY_ENTITY |
Character(10) |
VARCHAR2(10) NOT NULL |
Pay Entity
Prompt Table:
GP_PYENT
|
| 15 |
GPCH_TX_CANTON |
Character(2) |
VARCHAR2(2) NOT NULL |
Canton
Prompt Table:
STATE_NAMES_TBL
|
| 16 |
DEPTID |
Character(10) |
VARCHAR2(10) NOT NULL |
Department
Prompt Table:
DEPT_TBL
|
| 17 |
LOCATION |
Character(10) |
VARCHAR2(10) NOT NULL |
Location Code
|
| 18 |
GP_PAYGROUP |
Character(10) |
VARCHAR2(10) NOT NULL |
Global Payroll pay group
|
| 19 |
NAME |
Character(50) |
VARCHAR2(50) NOT NULL |
Name
|
| 20 |
GPCH_AL_PAGE_NUM |
Number(4,0) |
SMALLINT NOT NULL |
PAge number Field
|
| 21 |
GPCH_IF_VER |
Number(3,0) |
SMALLINT NOT NULL |
Version Field
Default Value: 1
|
| 22 |
GPCH_RC_ADJUST_DT |
Date(10) |
DATE |
Use for the report GPCHSI08
|
| 23 |
GPCH_RC_RUN_TYPE |
Character(1) |
VARCHAR2(1) NOT NULL |
Run Type
A=Interface
B=Print
C=Interface and Print
D=Finalise
E=Print Earlier Version
|
| 24 |
GPCH_RC_INC_P_CALC |
Character(1) |
VARCHAR2(1) NOT NULL |
Include Pending Calculations
Y/N Table Edit
|
| 25 |
GPCH_RC_APLY_SPLIT |
Character(1) |
VARCHAR2(1) NOT NULL |
Apply Split
|
| 26 |
GPCH_PIN_NUM |
Number(8,0) |
INTEGER NOT NULL |
PIN Number
|
| 27 |
PIN_NUM |
Number(8,0) |
INTEGER NOT NULL |
PIN Number
|
| 28 |
GPCH_AL_EXPEXP |
Character(1) |
VARCHAR2(1) NOT NULL |
Effective expenses expat 13.1.2
0=Follow Accumulator
1=Always Check
2=Never Check
3=Default
|
| 29 |
ACM_PRD_OPTN |
Character(1) |
VARCHAR2(1) NOT NULL |
Accumulator Period
1=Segment
2=Calendar Period
3=Month to Date
4=Quarter to Date
5=Year to Date
6=Custom Period
|
| 30 |
GPCH_AL_PIN_CAT |
Number(2,0) |
SMALLINT NOT NULL |
Swiss Pin Category
|
| 31 |
GPCH_AL_RPT_LANG |
Character(3) |
VARCHAR2(3) NOT NULL |
Report Language
|
| 32 |
BEGIN_DT |
Date(10) |
DATE |
Begin Date
|
| 33 |
END_DT |
Date(10) |
DATE |
end date
|
| 34 |
COMPANY |
Character(3) |
VARCHAR2(3) NOT NULL |
Company
|
| 35 |
GPCH_AL_FR_TRSP |
Character(1) |
VARCHAR2(1) NOT NULL |
Free Transporattion
0=Follow Accumulator
1=Always Check
2=Never Check
3=Default
|
| 36 |
GPCH_TX_CANTEEN |
Character(1) |
VARCHAR2(1) NOT NULL |
Canteen
0=Follow Accumulator
1=Always Check
2=Never Check
3=Default
|
| 37 |
GPCH_AL_EXPENSE |
Character(1) |
VARCHAR2(1) NOT NULL |
Expenses 13.1.1
0=Follow Accumulator
1=Always Check
2=Never Check
3=Default
|
| 38 |
SEX |
Character(1) |
VARCHAR2(1) NOT NULL |
Gender
F=Female
M=Male
U=Unknown
X=Indeterminate/Intersex/Unspec
|
| 39 |
COUNTRY_FROM |
Character(3) |
VARCHAR2(3) NOT NULL |
From Country
|
| 40 |
MAR_STATUS |
Character(1) |
VARCHAR2(1) NOT NULL |
Marital Status
C=Common-Law
D=Divorced
E=Separated
H=Head of Household
L=DissDeclLost Civil Partner
M=Married
P=Civil Partnership
S=Single
T=Surviving Civil Partner
U=Unknown
V=Dissolved Civil Partnership
W=Widowed
|
| 41 |
NATIONAL_ID |
Character(20) |
VARCHAR2(20) NOT NULL |
National ID
|
| 42 |
BIRTHDATE |
Date(10) |
DATE |
Date of Birth
|
| 43 |
GPCH_RP_TX07_A |
Character(1) |
VARCHAR2(1) NOT NULL |
Tax Statement A
|
| 44 |
GPCH_RP_TX07_B |
Character(1) |
VARCHAR2(1) NOT NULL |
Tax Statement B
|
| 45 |
GPCH_AH_NNSS |
Character(20) |
VARCHAR2(20) NOT NULL |
New Social Insurance ID
|
| 46 |
GPCH_RC_AL01_S1 |
Character(1) |
VARCHAR2(1) NOT NULL |
C=Company
D=Deptid
E=Emplid
G=PayGroup
K=Canton
L=Location
N=Name
|
| 47 |
GPCH_RC_AL01_S2 |
Character(1) |
VARCHAR2(1) NOT NULL |
2. Sort Criteria
C=Company
D=Deptid
E=Emplid
G=PayGroup
K=Canton
L=Location
N=Name
|
| 48 |
GPCH_RC_AL01_S3 |
Character(1) |
VARCHAR2(1) NOT NULL |
3. Sort Criteria
C=Company
D=Deptid
E=Emplid
G=PayGroup
K=Canton
L=Location
N=Name
|
| 49 |
GPCH_EG_DOMAINID |
Number(3,0) |
SMALLINT NOT NULL |
Domain Set ID for the ELM Domain Sets
|
| 50 |
GPCH_EG_REQUEST_ID |
Character(30) |
VARCHAR2(30) NOT NULL |
Holds Request ID in the ELM File
|
| 51 |
GPCH_RUN_OPTIONS |
Character(1) |
VARCHAR2(1) NOT NULL |
Run Options for Individual Reports in Year end Processing
N=NO
Y=YES
|
| 52 |
GPCH_CANCEL_OPTION |
Character(1) |
VARCHAR2(1) NOT NULL |
Cancel Option
|
| 53 |
GPCH_SI_PROV_CD |
Character(6) |
VARCHAR2(6) NOT NULL |
Provider Code
|
| 54 |
GPCH_TX_FLG |
Character(1) |
VARCHAR2(1) NOT NULL |
Field to check if run from classic
|