CAL_RUN_IDEMPLIDEMPL_RCDLAST_DATE_WORKEDGPFR_ASS_PBON_FDTGPFR_ASS_PBON_TDTGPFR_ASS_PAYBON_DTGPFR_ASS_BON_DESCRPrompt Table: CURRENCY_CD_TBL
GPFR_ASS_WAGE_2(SQL Table) |
Index Back |
|---|---|
Wages informationsWages informations. dedicated to allowances and bonus of different periods compare to ordinary salaries. |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | CAL_RUN_ID |
Character(18) | VARCHAR2(18) NOT NULL | Calendar Run Id |
| 2 | EMPLID |
Character(11) | VARCHAR2(11) NOT NULL | Employee ID |
| 3 | EMPL_RCD |
Number(3,0) | SMALLINT NOT NULL | Empl Rcd Nbr |
| 4 | LAST_DATE_WORKED |
Date(10) | DATE | Last Date Worked |
| 5 | GPFR_ASS_PBON_FDT |
Date(10) | DATE | GPFR: Begin Date of Bonus/Allowances |
| 6 | GPFR_ASS_PBON_TDT |
Date(10) | DATE | GPFR: End Date od Bonus/Allowances |
| 7 | GPFR_ASS_PAYBON_DT |
Date(10) | DATE | GPFR: Date of Payment of Bonus/Allow |
| 8 | GPFR_ASS_BON_DESCR |
Character(50) | VARCHAR2(50) NOT NULL | GPFR: Entitle of Bonus/Allowances |
| 9 | GPFR_ASS_BON_AMT | Number(9,2) | DECIMAL(8,2) NOT NULL | GPFR: Amount of Bonus with Subscript |
| 10 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL |
Currency Code
Prompt Table: CURRENCY_CD_TBL |