PSARCH_IDPSARCH_BATCHNUMEMPLIDEMPL_RCDCAL_RUN_IDGP_PAYGROUPCAL_IDORIG_CAL_RUN_IDRSLT_SEG_NUMSLICE_BGN_DTGPES_MONTH_PMNTGPES_YEAR_PMNTGPES_MONTHGPES_YEARGPES_ORDINALDefault Value: EUR
Prompt Table: CURRENCY_CD_TBL
GPES_F_BS_R_HST(SQL Table) |
Index Back |
|---|---|
Future base of contributionThis is the Archive (shadow) table used in Data Archiving for the record: GPES_F_BS_CNTRB. |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | PSARCH_ID |
Character(8) | VARCHAR2(8) NOT NULL | Archive ID (see PSARCHTEMPLATE). |
| 2 | PSARCH_BATCHNUM |
Number(30,0) | DECIMAL(30) NOT NULL | Archive Batch Number |
| 3 | EMPLID |
Character(11) | VARCHAR2(11) NOT NULL | Employee ID |
| 4 | EMPL_RCD |
Number(3,0) | SMALLINT NOT NULL | Empl Rcd Nbr |
| 5 | CAL_RUN_ID |
Character(18) | VARCHAR2(18) NOT NULL | Calendar Run Id |
| 6 | GP_PAYGROUP |
Character(10) | VARCHAR2(10) NOT NULL | Global Payroll pay group |
| 7 | CAL_ID |
Character(18) | VARCHAR2(18) NOT NULL | calendar id |
| 8 | ORIG_CAL_RUN_ID |
Character(18) | VARCHAR2(18) NOT NULL | Original Calendar Group ID |
| 9 | RSLT_SEG_NUM |
Number(4,0) | SMALLINT NOT NULL | Result Segment Number |
| 10 | SLICE_BGN_DT |
Date(10) | DATE | Element Slice Begin Date |
| 11 | GPES_MONTH_PMNT |
Number(2,0) | SMALLINT NOT NULL | Month in which an earning is paid. |
| 12 | GPES_YEAR_PMNT |
Number(4,0) | SMALLINT NOT NULL | Year in which an earning is paid. |
| 13 | GPES_MONTH |
Number(2,0) | SMALLINT NOT NULL | Month |
| 14 | GPES_YEAR |
Number(4,0) | SMALLINT NOT NULL | Year |
| 15 | GPES_ORDINAL |
Number(3,0) | SMALLINT NOT NULL | It allows several earnings accrued in more than one month (equal or different) in the process month. |
| 16 | PIN_NM | Character(18) | VARCHAR2(18) NOT NULL | Element Name field |
| 17 | ED_ASSIGN_INSTANCE | Number(3,0) | SMALLINT NOT NULL | Earn/Ded Assignment Instance |
| 18 | GPES_NBR_MONTHS | Number(3,0) | SMALLINT NOT NULL | Number of months to prorate the compensation accrued in more than one month. |
| 19 | GPES_TOTAL_F_BSE | Number(14,2) | DECIMAL(13,2) NOT NULL | Total amount corresponding to compensation accrued in more than one month |
| 20 | GPES_PEND_F_BSE | Number(14,2) | DECIMAL(13,2) NOT NULL | The pending amount to contribute corresponding to compensation accrued in more than one month |
| 21 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL |
Currency Code
Default Value: EUR Prompt Table: CURRENCY_CD_TBL |
| 22 | GPES_FLAG_F_BS | Number(1,0) | SMALLINT NOT NULL | Flag of Future base to contribute |
| 23 | RSLT_VER_NUM | Number(4,0) | SMALLINT NOT NULL | Result Version Number |
| 24 | RSLT_REV_NUM | Number(4,0) | SMALLINT NOT NULL | Result Revision Number |