GPDE_AL_DELTA(SQL Table) |
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Retro DeltasThis contains the retro deltas generated for a payee. |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
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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 | RSLT_SEG_NUM | Number(4,0) | SMALLINT NOT NULL | Result Segment Number |
7 | PIN_NUM | Number(8,0) | INTEGER NOT NULL |
PIN Number
Prompt Table: %RECNAME_EDIT |
8 | ENTRY_TYPE_ELEM | Character(3) | VARCHAR2(3) NOT NULL |
entry type element
Prompt Table: GP_ENT_NUMER_VW |
9 | CALC_DELTA_VAL | Signed Number(20,6) | DECIMAL(18,6) NOT NULL | Amount Delta |
10 | UNIT_DELTA_VAL | Signed Number(20,6) | DECIMAL(18,6) NOT NULL | Unit Delta |
11 | BASE_DELTA_VAL | Signed Number(20,6) | DECIMAL(18,6) NOT NULL | Base Delta |
12 | REPLACE_IND | Character(1) | VARCHAR2(1) NOT NULL |
Replace Indicator
Y/N Table Edit Default Value: N |
13 | FORWARD_IND | Character(1) | VARCHAR2(1) NOT NULL |
Y/N indicates whether the delta from a retroactive recalc should be forwarded into the current calculation or not
Y/N Table Edit Default Value: N |
14 | RTO_MATCH_ACTN | Character(1) | VARCHAR2(1) NOT NULL |
Retro Delta Match Action
C=Apply to Calendar D=Default Match N=Do Not Process |
15 | TRGT_CAL_ID | Character(18) | VARCHAR2(18) NOT NULL | Calendar to which retro deltas are targeted or forwarded |
16 | TRGT_PAYGROUP | Character(10) | VARCHAR2(10) NOT NULL | Pay group to which retro deltas are targeted or forwarded |
17 | PIN_RTO_ADJ_NUM | Number(8,0) | INTEGER NOT NULL | Element number field |
18 | FWD2_CAL_RUN_ID | Character(18) | VARCHAR2(18) NOT NULL | Forwarded To Cal Group |
19 | FWD2_PAYGROUP | Character(10) | VARCHAR2(10) NOT NULL | Forwarded To Paygroup |
20 | FWD2_CAL_ID | Character(18) | VARCHAR2(18) NOT NULL | Forwarded to Calendar |
21 | PAY_ENTITY | Character(10) | VARCHAR2(10) NOT NULL | Pay Entity |
22 | PRC_ORD_TS | DateTime(26) | TIMESTAMP | Process Order Timestamp |
23 | RUN_TYPE | Character(10) | VARCHAR2(10) NOT NULL | Run Type Name |
24 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL | Currency Code |
25 | PYMT_KEY1 | Character(25) | VARCHAR2(25) NOT NULL | Payment key field. Used for optional tracking of a payment per Department, Company, Establishment or Contract Number |
26 | PYMT_KEY2 | Character(25) | VARCHAR2(25) NOT NULL | Payment key field. Used for optional tracking of a payment per Department, Company, Establishment or Contract Number |
27 | PYMT_KEY3 | Character(25) | VARCHAR2(25) NOT NULL | Payment key field. Used for optional tracking of a payment per Department, Company, Establishment or Contract Number |
28 | PYMT_KEY4 | Character(25) | VARCHAR2(25) NOT NULL | Payment key field. Used for optional tracking of a payment per Department, Company, Establishment or Contract Number |
29 | RSLT_VER_NUM | Number(4,0) | SMALLINT NOT NULL | Result Version Number |
30 | RSLT_REV_NUM | Number(4,0) | SMALLINT NOT NULL | Result Revision Number |
31 | ENTRY_TYPE_RTO_ADJ | Character(3) | VARCHAR2(3) NOT NULL | Entry (element) type field |