| # |
PeopleSoft Field Name |
PeopleSoft Field Type |
Database Column Type |
Description |
| 1 |
 CAL_RUN_ID |
Character(18) |
VARCHAR2(18) NOT NULL |
Calendar Run Id
|
| 2 |
EMPLID |
Character(11) |
VARCHAR2(11) NOT NULL |
Employee ID
|
| 3 |
EMPL_RCD |
Number(3,0) |
SMALLINT NOT NULL |
Empl Rcd Nbr
|
| 4 |
PRD_END_DT |
Date(10) |
DATE |
Pay Period End Date
|
| 5 |
SEG_END_DT |
Date(10) |
DATE |
Payee Process Segment's End Date
|
| 6 |
SLICE_END_DT |
Date(10) |
DATE |
Element Slice End Date
|
| 7 |
GPDE_DV_OBJNAME |
Character(18) |
VARCHAR2(18) NOT NULL |
Pay Element Identification in the DEUEV Process
|
| 8 |
ORIG_CAL_RUN_ID |
Character(18) |
VARCHAR2(18) NOT NULL |
Original Calendar Group ID
|
| 9 |
CAL_ID |
Character(18) |
VARCHAR2(18) NOT NULL |
calendar id
|
| 10 |
SLICE_BGN_DT |
Date(10) |
DATE |
Element Slice Begin Date
|
| 11 |
SEG_BGN_DT |
Date(10) |
DATE |
Payee Process Segment's Begin Date
|
| 12 |
BGN_DT |
Date(10) |
DATE |
Begin Date
|
| 13 |
END_DT |
Date(10) |
DATE |
end date
|
| 14 |
GPDE_DV_S_AMT |
Signed Number(20,6) |
DECIMAL(18,6) NOT NULL |
Signed Amount Field for DEUEV Processing
|
| 15 |
GPDE_DV_EVT_TYPE |
Character(2) |
VARCHAR2(2) NOT NULL |
Business Event Type
|
| 16 |
GPDE_DV_EVT_EFFDT |
Date(10) |
DATE |
Event Effective Date
|