EMPLIDCAL_RUN_IDEMPL_RCDGP_PAYGROUPCAL_IDORIG_CAL_RUN_IDRSLT_SEG_NUMSEQNUMGPES_YEARGPES_MONTHGPES_TAKE_XTRPDY/N Table Edit
GPES_ADLN_RSLT(SQL Table) |
Index Back |
|---|---|
Repayments already processedEach time a repayment has been deducted in a payroll run a new row is inserted here during the processing. This is used to identify deducted repayments and thus gray out the advance/loan info to avoid any change. It is also use to calculate the remaining amount to be paid by the employee. |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 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 | ORIG_CAL_RUN_ID |
Character(18) | VARCHAR2(18) NOT NULL | Original Calendar Group ID |
| 7 | RSLT_SEG_NUM |
Number(4,0) | SMALLINT NOT NULL | Result Segment Number |
| 8 | SEQNUM |
Number(3,0) | SMALLINT NOT NULL | Sequence Number |
| 9 | GPES_YEAR |
Number(4,0) | SMALLINT NOT NULL | Year |
| 10 | GPES_MONTH |
Number(2,0) | SMALLINT NOT NULL | Month |
| 11 | GPES_TAKE_XTRPD |
Character(1) | VARCHAR2(1) NOT NULL |
Advance/Loan repayment at extra periods option
Y/N Table Edit |
| 12 | GPES_DED_AMT | Number(11,2) | DECIMAL(10,2) NOT NULL | Advance/Loan repayment deduction amount |
| 13 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL | Currency Code |
| 14 | RSLT_VER_NUM | Number(4,0) | SMALLINT NOT NULL | Result Version Number |
| 15 | RSLT_REV_NUM | Number(4,0) | SMALLINT NOT NULL | Result Revision Number |