GPES_PSLIP_TMP2

#	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	PIN_NUM	Number(8,0)	INTEGER NOT NULL	PIN Number
11	SLICE_BGN_DT	Date(10)	DATE	Element Slice Begin Date
12	SLICE_END_DT	Date(10)	DATE	Element Slice End Date
13	USER_KEY1	Character(25)	VARCHAR2(25) NOT NULL	User Key 1
14	GPES_PAYSLIP_ID	Character(6)	VARCHAR2(6) NOT NULL	Pay Slip Identification
15	INSTANCE	Number(3,0)	SMALLINT NOT NULL	Instance Number
16	GPES_ELEMENT_ORD	Number(9,2)	DECIMAL(8,2) NOT NULL	Print Order of the element in payslip
17	EFFDT_USED	Date(10)	DATE	Date driving 'processed' code
18	CALC_RSLT_VAL	Signed Number(20,6)	DECIMAL(18,6) NOT NULL	Calculation Numeric Result
19	RATE_RSLT_VAL	Signed Number(20,6)	DECIMAL(18,6) NOT NULL	Rate Result Value
20	BASE_RSLT_VAL	Signed Number(20,6)	DECIMAL(18,6) NOT NULL	Calculated Base Value
21	UNIT_RSLT_VAL	Signed Number(20,6)	DECIMAL(18,6) NOT NULL	Number of units used in result calculation
22	PCT_RSLT_VAL	Signed Number(20,6)	DECIMAL(18,6) NOT NULL	Percent Result Value
23	PIN_TYPE	Character(2)	VARCHAR2(2) NOT NULL	Element Type
24	DESCR	Character(30)	VARCHAR2(30) NOT NULL	Description
25	GPES_LINES_BEFORE	Number(2,0)	SMALLINT NOT NULL	Number of lines before the element in payslip
26	GPES_LINES_AFTER	Number(2,0)	SMALLINT NOT NULL	Number of lines after the element in payslip
27	GPES_ELEMNT_GRP	Character(2)	VARCHAR2(2) NOT NULL	Payslip body element agrupation Default Value: 00
28	SEG_BGN_DT	Date(10)	DATE	Payee Process Segment's Begin Date
29	SEG_END_DT	Date(10)	DATE	Payee Process Segment's End Date
30	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
31	RUN_TYPE	Character(10)	VARCHAR2(10) NOT NULL	Run Type Name