| # |
PeopleSoft Field Name |
PeopleSoft Field Type |
Database Column Type |
Description |
| 1 |
 PROCESS_INSTANCE |
Number(10,0) |
DECIMAL(10) NOT NULL |
Process Instance
|
| 2 |
AE_TEST_FLAG |
Character(1) |
VARCHAR2(1) NOT NULL |
Test Flag
|
| 3 |
OPRID |
Character(30) |
VARCHAR2(30) NOT NULL |
A user's ID (see PSOPRDEFN).
|
| 4 |
RUN_CNTL_ID |
Character(30) |
VARCHAR2(30) NOT NULL |
Run Control ID
|
| 5 |
EMPLID |
Character(11) |
VARCHAR2(11) NOT NULL |
Employee ID
|
| 6 |
CAL_RUN_ID |
Character(18) |
VARCHAR2(18) NOT NULL |
Calendar Run Id
|
| 7 |
EMPL_RCD |
Number(3,0) |
SMALLINT NOT NULL |
Empl Rcd Nbr
|
| 8 |
PAY_ENTITY |
Character(10) |
VARCHAR2(10) NOT NULL |
Pay Entity
|
| 9 |
COMPANY |
Character(3) |
VARCHAR2(3) NOT NULL |
Company
Prompt Table:
COMPANY_TBL
|
| 10 |
ESTABID |
Character(12) |
VARCHAR2(12) NOT NULL |
Establishment ID
Prompt Table:
ESTAB_TBL
|
| 11 |
DESCR |
Character(30) |
VARCHAR2(30) NOT NULL |
Description
|
| 12 |
GPFR_ASS_ESTB_DESC |
Character(30) |
VARCHAR2(30) NOT NULL |
GPFR: Establishment
|
| 13 |
COUNTRY |
Character(3) |
VARCHAR2(3) NOT NULL |
Country
Prompt Table:
SCC_CNT_ADFMTVW
|
| 14 |
ADDRESS1 |
Character(55) |
VARCHAR2(55) NOT NULL |
Address 1
|
| 15 |
ADDRESS2 |
Character(55) |
VARCHAR2(55) NOT NULL |
Address 2
|
| 16 |
ADDRESS3 |
Character(55) |
VARCHAR2(55) NOT NULL |
Address 3
|
| 17 |
ADDRESS4 |
Character(55) |
VARCHAR2(55) NOT NULL |
Address 4
|
| 18 |
CITY |
Character(30) |
VARCHAR2(30) NOT NULL |
City
|
| 19 |
NUM1 |
Character(6) |
VARCHAR2(6) NOT NULL |
Number 1
|
| 20 |
NUM2 |
Character(6) |
VARCHAR2(6) NOT NULL |
Number 2
|
| 21 |
HOUSE_TYPE |
Character(2) |
VARCHAR2(2) NOT NULL |
House Type
AB=House Boat Reference
WW=House Trailer Reference
|
| 22 |
ADDR_FIELD1 |
Character(2) |
VARCHAR2(2) NOT NULL |
Address Field 1
|
| 23 |
ADDR_FIELD2 |
Character(4) |
VARCHAR2(4) NOT NULL |
Address Field 2
|
| 24 |
ADDR_FIELD3 |
Character(4) |
VARCHAR2(4) NOT NULL |
Address Field 3
|
| 25 |
COUNTY |
Character(30) |
VARCHAR2(30) NOT NULL |
County
|
| 26 |
STATE |
Character(6) |
VARCHAR2(6) NOT NULL |
State
Prompt Table:
STATE_TBL
|
| 27 |
POSTAL |
Character(12) |
VARCHAR2(12) NOT NULL |
Postal
|
| 28 |
GEO_CODE |
Character(11) |
VARCHAR2(11) NOT NULL |
Geo Code
|
| 29 |
IN_CITY_LIMIT |
Character(1) |
VARCHAR2(1) NOT NULL |
In City Limit
Y/N Table Edit
|
| 30 |
COUNTRY_CODE |
Character(3) |
VARCHAR2(3) NOT NULL |
Country Code
|
| 31 |
PHONE |
Character(24) |
VARCHAR2(24) NOT NULL |
Telephone
|
| 32 |
GPFR_ILL_NAME |
Character(50) |
VARCHAR2(50) NOT NULL |
GPFR: Name of the Signatory
|
| 33 |
GPFR_ASS_SIGN_STS |
Character(2) |
VARCHAR2(2) NOT NULL |
Status of the person who will sign the certificate
01=Managing Director
02=Manager
03=Director
04=Personnel Manager
05=Accountant
06=Receiver
07=Compulsory Liquidator
08=Other
|
| 34 |
GPFR_ASS_SIGN_STAT |
Character(30) |
VARCHAR2(30) NOT NULL |
GPFR: Other Status of the Signatory
|
| 35 |
GPFR_ASS_PLACE_SIG |
Character(30) |
VARCHAR2(30) NOT NULL |
GPFR: Place for Signature
|
| 36 |
GPFR_ASS_SIG_DATE |
Date(10) |
DATE |
GPFR: Date of Signature
Default Value: %date
|
| 37 |
GPFR_ASS_RESP_FOR |
Character(30) |
VARCHAR2(30) NOT NULL |
GPFR: Person Responsible for Certif
|
| 38 |
BILAN_STAT_CD_FRA |
Character(3) |
VARCHAR2(3) NOT NULL |
Social Bilan Category
ASC=Acting Executive
CAD=Executive
EMN=Non Qualified Worker
EMQ=Qualified Worker
TEC=Technician
|
| 39 |
ACTION_DT |
Date(10) |
DATE |
Action Date
|
| 40 |
FND_INST_TYPE_FRA |
Character(1) |
VARCHAR2(1) NOT NULL |
Pensions/Contingency Funds Institution Type (FRA)
A=ARRCO
C=AGIRC
P=Contingency
|
| 41 |
EMPL_CLASS |
Character(3) |
VARCHAR2(3) NOT NULL |
Employee Classification
|
| 42 |
GPFR_ASS_EXPATRIAT |
Character(1) |
VARCHAR2(1) NOT NULL |
GPFR: Expatriate
Y/N Table Edit
|
| 43 |
GPFR_ASS_TEMP_WORK |
Character(1) |
VARCHAR2(1) NOT NULL |
GPFR: Temporary Employee
Y/N Table Edit
|
| 44 |
GPFR_ASS_NOTIC_FDT |
Date(10) |
DATE |
GPFR: Beginning of the Notice Period
|
| 45 |
GPFR_ASS_NOTIC_TDT |
Date(10) |
DATE |
GPFR: End Date of the Notice Period
|
| 46 |
GPFR_ASS_NTCPERIO |
Character(1) |
VARCHAR2(1) NOT NULL |
GPFR: Notice Period Done
Y/N Table Edit
|
| 47 |
LAST_DATE_WORKED |
Date(10) |
DATE |
Last Date Worked
|
| 48 |
TERMINATION_DT |
Date(10) |
DATE |
Termination Date
|
| 49 |
GPFR_ASS_NO_NOTICE |
Character(1) |
VARCHAR2(1) NOT NULL |
GPFR: Notice Period not Done
Y/N Table Edit
|
| 50 |
CONTRACT_TYPE |
Character(3) |
VARCHAR2(3) NOT NULL |
Contract Type
|
| 51 |
ACTION |
Character(3) |
VARCHAR2(3) NOT NULL |
Action
Prompt Table:
ACTION_TBL
|
| 52 |
ACTION_REASON |
Character(3) |
VARCHAR2(3) NOT NULL |
Reason Code
|
| 53 |
GPFR_ASS_BREACH |
Character(2) |
VARCHAR2(2) NOT NULL |
GPFR: Reason of Breach of Contract
11=Receivership or Wound Up
12=Definitive Closing of Estab
14=Redundancy
15=Site Ending
20=Other Dismissal reason
25=Other Redundancy Breach
31=End of Fixed-Term Contract
32=End of Interim Mission
34=Employer's End Probation Time
35=Payee's End Probation Time
36=Employer's anticipated Breach
37=Payee's Anticipated Breach
38=Pension Payee Off
39=Retirement
59=Resignation
60=Other Breach reason
70=Completion of Int Cpny Trans
71=Employee Request
72=Intercompany Transfer
73=Internal Recruitment
74=Manager Request
75=Promotion
76=Reorganization
77=Supervisor Level Advance
78=Transfer to Affilate
81=End of Apprenticeship Contract
82=Contract Judicial termination
83=Event Beyond one's Control
84=Agreement Breach of App or CDD
|
| 54 |
NAME |
Character(50) |
VARCHAR2(50) NOT NULL |
Name
|
| 55 |
GP_PAYGROUP |
Character(10) |
VARCHAR2(10) NOT NULL |
Global Payroll pay group
|
| 56 |
CAL_ID |
Character(18) |
VARCHAR2(18) NOT NULL |
calendar id
|
| 57 |
RSLT_SEG_NUM |
Number(4,0) |
SMALLINT NOT NULL |
Result Segment Number
|
| 58 |
GPFR_71_WORK_HOURS |
Signed Number(20,6) |
DECIMAL(18,6) NOT NULL |
Number of worked hours
|
| 59 |
GPFR_71_DAYS_UNPAY |
Signed Number(20,6) |
DECIMAL(18,6) NOT NULL |
Number of days of absence in frame 7.1 of ASSEDIC Certificate
|
| 60 |
GPFR_71_GROSS_PAY |
Signed Number(20,6) |
DECIMAL(18,6) NOT NULL |
Gross Pay in Frame 7.1 in ASSEDIC certificate
|
| 61 |
GPFR_71_ASSEDI_AMT |
Signed Number(20,6) |
DECIMAL(18,6) NOT NULL |
Amount for frame 7.1 in ASSEDIC certificate
|
| 62 |
GPFR_72_BONUS |
Signed Number(20,6) |
DECIMAL(18,6) NOT NULL |
Amount of bonus and allowances in Frame 7.2 of ASSEDIC certificate
|
| 63 |
GPFR_73_WORK_HOURS |
Signed Number(20,6) |
DECIMAL(18,6) NOT NULL |
Number of worked hours in Frame 7.3 of ASSEDIC certificate
|
| 64 |
GPFR_73_GROSS_PAY |
Signed Number(20,6) |
DECIMAL(18,6) NOT NULL |
Gross Pay in Frame 7.3 of ASSEDIC certificate
|
| 65 |
GPFR_73_ASS_AMT |
Signed Number(20,6) |
DECIMAL(18,6) NOT NULL |
Amount for employee in Frame 7.3 of ASSEDIC certificate
|
| 66 |
GPFR_73_ALL_NOTPER |
Signed Number(20,6) |
DECIMAL(18,6) NOT NULL |
Allowance of notification period in Frame 7.3 of ASSEDIC certificate
|
| 67 |
GPFR_73_ALL_PAIPAC |
Signed Number(20,6) |
DECIMAL(18,6) NOT NULL |
Allowance of paid vacation in Frame 7.3 of ASSEDIC certificate
|
| 68 |
GPFR_73_NBR_DAYS |
Signed Number(20,6) |
DECIMAL(18,6) NOT NULL |
Number of working days in Frame 7.3 of ASSEDIC certificate
|
| 69 |
GPFR_73_RED_ALL |
Signed Number(20,6) |
DECIMAL(18,6) NOT NULL |
Redundancy Legal Allowance in Frame 7.3 of ASSEDIC certificate
|
| 70 |
GPFR_73_ADD_ALLO |
Signed Number(20,6) |
DECIMAL(18,6) NOT NULL |
Additional Legal Allowance in frame 7.3 of ASSEDIC certificate
|
| 71 |
GPFR_73_CDD_ALL |
Signed Number(20,6) |
DECIMAL(18,6) NOT NULL |
End of CDD Allowance in Frame 7.3 of ASSEDIC certificate
|
| 72 |
GPFR_73_END_MISS |
Signed Number(20,6) |
DECIMAL(18,6) NOT NULL |
End Mission Allowance in Frame 7.3 of ASSEDIC certificate
|
| 73 |
GPFR_73_RETIRE_ALL |
Signed Number(20,6) |
DECIMAL(18,6) NOT NULL |
Allowance for retirement in Frame 7.3 of ASSEDIC certificate
|
| 74 |
GPFR_73_DISMIS_ALL |
Signed Number(20,6) |
DECIMAL(18,6) NOT NULL |
Dismissal Specific Allowance in Frame 7.3 of ASSEDIC certificate
|
| 75 |
GPFR_73_JOURNALIST |
Signed Number(20,6) |
DECIMAL(18,6) NOT NULL |
Journalist Allowance in Frame 7.3 of ASSEDIC certificate
|
| 76 |
GPFR_73_CUSTOMER |
Signed Number(20,6) |
DECIMAL(18,6) NOT NULL |
Allowance for customer in Frame 7.3 of ASSEDIC certificate
|
| 77 |
GPFR_73_CREW_ALL |
Signed Number(20,6) |
DECIMAL(18,6) NOT NULL |
Allowance for Crew in Frame 7.3 of ASSEDIC certificate
|
| 78 |
GPFR_73_OTHER_ALL |
Signed Number(20,6) |
DECIMAL(18,6) NOT NULL |
Other Legal Allowances in Frame 7.3 of ASSEDIC certificate
|
| 79 |
GPFR_73_FIN_COMP |
Signed Number(20,6) |
DECIMAL(18,6) NOT NULL |
Financial Compensation in Fraqme 7.3 of ASSEDIC certificate
|
| 80 |
GPFR_73_COLL_AGREE |
Signed Number(20,6) |
DECIMAL(18,6) NOT NULL |
Allowance from Collective Labor Agreement in Frame 7.3 of ASSEDIC certificate
|
| 81 |
PRD_BGN_DT |
Date(10) |
DATE |
Period Begin Date
|
| 82 |
PRD_END_DT |
Date(10) |
DATE |
Pay Period End Date
|
| 83 |
PYMT_DT |
Date(10) |
DATE |
Payment Date
|
| 84 |
ACM_THRU_DT |
Date(10) |
DATE |
Through Date
|
| 85 |
ACM_FROM_DT |
Date(10) |
DATE |
From Date
|
| 86 |
PIN_NUM |
Number(8,0) |
INTEGER NOT NULL |
PIN Number
|
| 87 |
PIN_ELEM_NUM |
Number(8,0) |
INTEGER NOT NULL |
Element Number
|
| 88 |
RSLT_VER_NUM |
Number(4,0) |
SMALLINT NOT NULL |
Result Version Number
|
| 89 |
RSLT_REV_NUM |
Number(4,0) |
SMALLINT NOT NULL |
Result Revision Number
|
| 90 |
CURRENCY_CD |
Character(3) |
VARCHAR2(3) NOT NULL |
Currency Code
|
| 91 |
GPFR_ASS_TOTAL_AMT |
Number(12,2) |
DECIMAL(11,2) NOT NULL |
GPFR: Total Amount for Legal Allowan
|
| 92 |
GPFR_ASS_TOTDI_AMT |
Number(12,2) |
DECIMAL(11,2) NOT NULL |
GPFR: Total Amount Other Allowances
|
| 93 |
GPFR_ASS_AFT_FDT |
Date(10) |
DATE |
GPFR: Begin Date of After Period
|
| 94 |
GPFR_ASS_NOTI_PAID |
Character(1) |
VARCHAR2(1) NOT NULL |
GPFR: Notice Period Paid
|
| 95 |
GPFR_ASS_PND_TDT |
Date(10) |
DATE |
GPFR: Notice Not Done Paid To
|
| 96 |
GPFR_ASS_PND_FDT |
Date(10) |
DATE |
GPFR: Notice Not Done Paid From
|
| 97 |
GPFR_ASS_NOTICE_NP |
Character(1) |
VARCHAR2(1) NOT NULL |
GPFR: Notice Period not Paid
|
| 98 |
GPFR_ASS_NPAID_FDT |
Date(10) |
DATE |
GPFR: Notice Not Paid From Date
|
| 99 |
GPFR_ASS_NPAID_TDT |
Date(10) |
DATE |
GPFR: Notice period not paid to date
|
| 100 |
LANGUAGE_CD |
Character(3) |
VARCHAR2(3) NOT NULL |
Language Code
|
| 101 |
ORIG_CAL_RUN_ID |
Character(18) |
VARCHAR2(18) NOT NULL |
Original Calendar Group ID
|
| 102 |
GPFR_EMP_BGN_DT |
Date(10) |
DATE |
Employment Begin Date
|
| 103 |
GPFR_EMP_END_DT |
Date(10) |
DATE |
Employment End Date
|
| 104 |
SETID_JOBCODE |
Character(5) |
VARCHAR2(5) NOT NULL |
Job Code SetID
|
| 105 |
JOBCODE |
Character(6) |
VARCHAR2(6) NOT NULL |
Job Code
|
| 106 |
GPFR_JOBDESCR |
Character(50) |
VARCHAR2(50) NOT NULL |
Job Description
|
| 107 |
PIN_NET_VAL |
Signed Number(20,6) |
DECIMAL(18,6) NOT NULL |
Net Pay Value
|
| 108 |
IF_FLAG |
Character(1) |
VARCHAR2(1) NOT NULL |
If flag
|
| 109 |
CONTRACT_NUM |
Character(25) |
VARCHAR2(25) NOT NULL |
Contract Number
|