| # |
PeopleSoft Field Name |
PeopleSoft Field Type |
Database Column Type |
Description |
| 1 |
 PROCESS_INSTANCE |
Number(10,0) |
DECIMAL(10) NOT NULL |
Process Instance
|
| 2 |
EMPLID |
Character(11) |
VARCHAR2(11) NOT NULL |
Employee ID
Prompt Table:
PERSON_NAME
|
| 3 |
CAL_RUN_ID |
Character(18) |
VARCHAR2(18) NOT NULL |
Calendar Run Id
|
| 4 |
EMPL_RCD |
Number(3,0) |
SMALLINT NOT NULL |
Empl Rcd Nbr
|
| 5 |
GP_PAYGROUP |
Character(10) |
VARCHAR2(10) NOT NULL |
Global Payroll pay group
|
| 6 |
CAL_ID |
Character(18) |
VARCHAR2(18) NOT NULL |
calendar id
|
| 7 |
ORIG_CAL_RUN_ID |
Character(18) |
VARCHAR2(18) NOT NULL |
Original Calendar Group ID
|
| 8 |
RSLT_SEG_NUM |
Number(4,0) |
SMALLINT NOT NULL |
Result Segment Number
|
| 9 |
GP_RPT_KEY |
Character(22) |
VARCHAR2(22) NOT NULL |
Output Result Key
|
| 10 |
SEQ_NUM |
Number(3,0) |
SMALLINT NOT NULL |
Sequence
|
| 11 |
GPCN_CONTRIB_AREA |
Character(30) |
VARCHAR2(30) NOT NULL |
Contribution Area
|
| 12 |
GPCN_CONTRIB_TYPE |
Character(20) |
VARCHAR2(20) NOT NULL |
Contribution Type
|
| 13 |
GPCN_MONTHCD |
Character(2) |
VARCHAR2(2) NOT NULL |
Month Code (along with translate values)
01=January
02=February
03=March
04=April
05=May
06=June
07=July
08=August
09=September
10=October
11=November
12=December
|
| 14 |
GPCN_YEARCD |
Character(4) |
VARCHAR2(4) NOT NULL |
Year Code (along with translate values)
|
| 15 |
PIN_NUM |
Number(8,0) |
INTEGER NOT NULL |
PIN Number
|
| 16 |
PRD_BGN_DT |
Date(10) |
DATE |
Period Begin Date
|
| 17 |
PRD_END_DT |
Date(10) |
DATE |
Pay Period End Date
|
| 18 |
PYMT_DT |
Date(10) |
DATE |
Payment Date
|
| 19 |
GPCN_ACOUNT_NUM |
Character(20) |
VARCHAR2(20) NOT NULL |
Employee Account Number
|
| 20 |
GPCN_ACNT_STATUS |
Character(25) |
VARCHAR2(25) NOT NULL |
Account Status
01=New Enrollment
02=Transfer-in from same district
03=Transfer from same admin area
04=Transfer from diff admin area
05=Rejoin
06=Retire
07=Transfer to same admin area
08=Transfer to diff admin area
09=End of Employment Contract
10=Death of Employee
11=Others
|
| 21 |
GPCN_CHANGE_REASON |
Character(30) |
VARCHAR2(30) NOT NULL |
Reason of Account Status change
|
| 22 |
GPCN_HUKOU_TYPE |
Character(20) |
VARCHAR2(20) NOT NULL |
Employee Hukou Type
|
| 23 |
GPCN_MONTHLY_BASE |
Signed Number(20,6) |
DECIMAL(18,6) NOT NULL |
Employee Monthly Base Salary
|
| 24 |
GPCN_PREV_AVG_SAL |
Signed Number(20,6) |
DECIMAL(18,6) NOT NULL |
Employee Average Monthly Salary for Previous Year
|
| 25 |
GPCN_CONT_PCT_ER |
Signed Number(20,6) |
DECIMAL(18,6) NOT NULL |
Employer Contribution Percentage
|
| 26 |
GPCN_CONT_BASE_ER |
Signed Number(20,6) |
DECIMAL(18,6) NOT NULL |
Employer Contribution base
|
| 27 |
GPCN_CONT_BASE_EE |
Signed Number(20,6) |
DECIMAL(18,6) NOT NULL |
Employee Contribution Base
|
| 28 |
GPCN_CONT_PCT_EE |
Signed Number(20,6) |
DECIMAL(18,6) NOT NULL |
Employee Contribution Percentage
|
| 29 |
GPCN_CONT_AMT_EE |
Signed Number(20,6) |
DECIMAL(18,6) NOT NULL |
Employee Contribution Amount
|
| 30 |
GPCN_CONT_AMT_ER |
Signed Number(20,6) |
DECIMAL(18,6) NOT NULL |
Employer Contribution Amount
|
| 31 |
GPCN_CONT_TOT_AMT |
Signed Number(20,6) |
DECIMAL(18,6) NOT NULL |
Total Contribution Amount
|
| 32 |
GPCN_CONT_ADJ_EE |
Signed Number(20,6) |
DECIMAL(18,6) NOT NULL |
Employee Contribution Adjustment
|
| 33 |
GPCN_CONT_ADJ_ER |
Signed Number(20,6) |
DECIMAL(18,6) NOT NULL |
Employer Contribution Adjustment
|
| 34 |
GPCN_CONT_METHOD |
Character(2) |
VARCHAR2(2) NOT NULL |
PHF/SI Contribution Method
|
| 35 |
GPCN_START_DT |
Date(10) |
DATE |
Start Date
|
| 36 |
GPCN_TER_DATE |
Date(10) |
DATE |
Termination date for PHF/SI Contribution
|
| 37 |
GPCN_PHFSI_TERM_YN |
Character(1) |
VARCHAR2(1) NOT NULL |
Indicates whether or not PHFSI deductions should be paid whilst an employee is on termination
Default Value: N
|