| # |
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
|
| 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 |
GPDE_BL_TYPE |
Character(1) |
VARCHAR2(1) NOT NULL |
Balance Type
|
| 10 |
INSTANCE |
Number(3,0) |
SMALLINT NOT NULL |
Instance Number
|
| 11 |
GPDE_LN_YEAR |
Number(4,0) |
SMALLINT NOT NULL |
Year
|
| 12 |
GPDE_LN_MONTH |
Number(2,0) |
SMALLINT NOT NULL |
Month
|
| 13 |
PAY_ENTITY |
Character(10) |
VARCHAR2(10) NOT NULL |
Pay Entity
|
| 14 |
PRD_END_DT |
Date(10) |
DATE |
Pay Period End Date
|
| 15 |
GPDE_AL_CPAY_ENDDT |
Date(10) |
DATE |
Current Pay End Date
|
| 16 |
CURRENCY_CD |
Character(3) |
VARCHAR2(3) NOT NULL |
Currency Code
|
| 17 |
GPDE_LN_DED_AMT |
Number(10,2) |
DECIMAL(9,2) NOT NULL |
Loan repayment deduction amount
|
| 18 |
GPDE_LN_DED_AMTINT |
Number(9,2) |
DECIMAL(8,2) NOT NULL |
Loan interest deduction amount
|
| 19 |
GPDE_LN_TAXED_AMT |
Number(11,2) |
DECIMAL(10,2) NOT NULL |
used on GPDE_LN_RSLT (loan calculation result table) set the complete amount that was taxed. i.E. if a loan was waived the entire remaining balance must be taxed SI and Income
|
| 20 |
GPDE_LN_REM_BAL |
Number(11,2) |
DECIMAL(10,2) NOT NULL |
Loans Remaining Balance. Used to keep track of loan balances for reporting and/or to figure out whether income tax/si has to be/was deducted for this loan instance
|
| 21 |
GPDE_LN_REM_BAL_PY |
Number(11,2) |
DECIMAL(10,2) NOT NULL |
Loans - Remaining Balance
|