| # |
PeopleSoft Field Name |
PeopleSoft Field Type |
Database Column Type |
Description |
| 1 |
 OPRID |
Character(30) |
VARCHAR2(30) NOT NULL |
A user's ID (see PSOPRDEFN).
|
| 2 |
RUN_CNTL_ID |
Character(30) |
VARCHAR2(30) NOT NULL |
Run Control ID
|
| 3 |
EMPLID |
Character(11) |
VARCHAR2(11) NOT NULL |
Employee ID
|
| 4 |
CAL_RUN_ID |
Character(18) |
VARCHAR2(18) NOT NULL |
Calendar Run Id
|
| 5 |
EMPL_RCD |
Number(3,0) |
SMALLINT NOT NULL |
Empl Rcd Nbr
|
| 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 |
GPES_PAYSLIP_ID |
Character(6) |
VARCHAR2(6) NOT NULL |
Pay Slip Identification
|
| 11 |
GPES_FIELDNAME1 |
Character(18) |
VARCHAR2(18) NOT NULL |
Payslip order by field name #1
|
| 12 |
GPES_FIELDNAME2 |
Character(18) |
VARCHAR2(18) NOT NULL |
Payslip order by field name #2
|
| 13 |
GPES_FIELDNAME3 |
Character(18) |
VARCHAR2(18) NOT NULL |
Payslip order by field name #3
|
| 14 |
GPES_FIELDNAME4 |
Character(18) |
VARCHAR2(18) NOT NULL |
Payslip order by field name #4
|
| 15 |
GPES_FIELDNAME5 |
Character(18) |
VARCHAR2(18) NOT NULL |
Payslip order by field name #5
|
| 16 |
GPES_EXTRA_PERIOD |
Character(1) |
VARCHAR2(1) NOT NULL |
Payslip print extra period payslip in a separate page
Y/N Table Edit
Default Value: N
|
| 17 |
EFFDT_USED |
Date(10) |
DATE |
Date driving 'processed' code
|
| 18 |
GPES_PYSL_SK_ORD1 |
Character(4) |
VARCHAR2(4) NOT NULL |
Pay slip sort Key 1
ASC=Ascending
DESC=Descending
|
| 19 |
GPES_PYSL_SK_ORD2 |
Character(4) |
VARCHAR2(4) NOT NULL |
Pay slip sort Key 2
ASC=Ascending
DESC=Descending
|
| 20 |
GPES_PYSL_SK_ORD3 |
Character(4) |
VARCHAR2(4) NOT NULL |
Pay slip sort Key 3
ASC=Ascending
DESC=Descending
|
| 21 |
GPES_PYSL_SK_ORD4 |
Character(4) |
VARCHAR2(4) NOT NULL |
Pay slip sort Key 4
ASC=Ascending
DESC=Descending
|
| 22 |
GPES_PYSL_SK_ORD5 |
Character(4) |
VARCHAR2(4) NOT NULL |
Pay slip sort Key 5
ASC=Ascending
DESC=Descending
|
| 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
|
| 25 |
PYMT_DT |
Date(10) |
DATE |
Payment Date
|
| 26 |
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
|
| 27 |
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
|
| 28 |
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
|
| 29 |
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
|
| 30 |
SEG_BGN_DT |
Date(10) |
DATE |
Payee Process Segment's Begin Date
|
| 31 |
SEG_END_DT |
Date(10) |
DATE |
Payee Process Segment's End Date
|
| 32 |
PIN_GROSS_VAL |
Signed Number(20,6) |
DECIMAL(18,6) NOT NULL |
Gross Pay Value
|
| 33 |
PIN_NET_VAL |
Signed Number(20,6) |
DECIMAL(18,6) NOT NULL |
Net Pay Value
|
| 34 |
PYE_CALC_STAT |
Character(2) |
VARCHAR2(2) NOT NULL |
Calculation Status: field indicates the processing status of a segment (payment)
00=Identified
02=Calculation Error
03=Calculation Error - Bypassed
04=Calculation Error - By Rule
11=No Segment Created
50=Calculation Successful
55=Frozen For Further Calc
70=Finalized
75=Finalized - With Banking
|
| 35 |
SEL_STAT |
Character(1) |
VARCHAR2(1) NOT NULL |
Indicates status of the selected payee in a Calendar Group
As they are identified payees are pulled in either as Active or Inactive based on the EMPL_STATUS.
The system or the user can remove a payee either permanently or temporarily for various reasons. These are indicated by the status values other than Active and Inactive.
A=Active
C=Cancelled
I=Inactive
S=System Suspend
U=User Suspend
|
| 36 |
CALC_ACTION |
Character(1) |
VARCHAR2(1) NOT NULL |
Calculate Action
C=Calculate
R=Calculate and Replace
V=Reverse
W=Reverse and Replace
|
| 37 |
GP_TX_TYPE |
Character(1) |
VARCHAR2(1) NOT NULL |
Transaction Type (introduced with Off-cycle). Identifies an offcycle request as correction,manual payment, unscheduled payment or advance.
XLAT values are assigned to support batch processing order
A=Advance
M=Manual Payment
R=Correction
U=Additional Payment
|
| 38 |
SEL_ACTION |
Character(1) |
VARCHAR2(1) NOT NULL |
Select Action
A=Retro Add
C=Current Calculation
R=Retro Recalc
V=Retro Reversal
Z=Retro Rvr & Recalc
|
| 39 |
RUN_TYPE |
Character(10) |
VARCHAR2(10) NOT NULL |
Run Type Name
|
| 40 |
PRC_ORD_TS |
DateTime(26) |
TIMESTAMP |
Process Order Timestamp
|