| # |
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_AFT_FDT |
Date(10) |
DATE |
GPFR: Begin Date of After Period
|
| 6 |
GPFR_ASS_AFT_TDT |
Date(10) |
DATE |
GPFR: End Date of After Period
|
| 7 |
GPFR_ASS_AFTPAY_DT |
Date(10) |
DATE |
GPFR: Pay date
|
| 8 |
GPFR_ASS_AFT_HRS |
Number(6,2) |
DECIMAL(5,2) NOT NULL |
GPFR: Nbr of Worked Hours
|
| 9 |
GPFR_ASS_AFT_GROSS |
Number(9,2) |
DECIMAL(8,2) NOT NULL |
GPFR: Gross Pay
|
| 10 |
GPFR_ASS_AFT_AMNT |
Number(9,2) |
DECIMAL(8,2) NOT NULL |
GPFR: Employee's ASSEDIC Amount
|
| 11 |
GPFR_ASS_NOTI_ALL |
Number(12,2) |
DECIMAL(11,2) NOT NULL |
GPFR: Allowances of Notice Period
|
| 12 |
GPFR_ASS_VAC_ALL |
Number(12,2) |
DECIMAL(11,2) NOT NULL |
GPFR: Allowance of Paid Vacation
|
| 13 |
GPFR_ASS_WK_DAYS |
Number(5,2) |
DECIMAL(4,2) NOT NULL |
GPFR: Number of Working Days
|
| 14 |
GPFR_ASS_FUND_ALL |
Character(30) |
VARCHAR2(30) NOT NULL |
GPFR: Professional Fund
|
| 15 |
GPFR_ASS_LEGRE_ALL |
Character(1) |
VARCHAR2(1) NOT NULL |
GPFR: Redundancy's Legal Allowance
Y/N Table Edit
Default Value: N
|
| 16 |
GPFR_ASS_LEGRE_AMT |
Number(12,2) |
DECIMAL(11,2) NOT NULL |
GPFR: Legal Redundancy's Amount
|
| 17 |
GPFR_ASS_REDAD_ALL |
Character(1) |
VARCHAR2(1) NOT NULL |
GPFR: Additional Redundancy's Allow.
Y/N Table Edit
Default Value: N
|
| 18 |
GPFR_ASS_REDAD_AMT |
Number(12,2) |
DECIMAL(11,2) NOT NULL |
GPFR: Additional Amount
|
| 19 |
GPFR_ASS_ENDCT_ALL |
Character(1) |
VARCHAR2(1) NOT NULL |
GPFR: End Fixed-Term Contract Allow.
Y/N Table Edit
Default Value: N
|
| 20 |
GPFR_ASS_ENDCT_AMT |
Number(12,2) |
DECIMAL(11,2) NOT NULL |
GPFR: End of Contract Amount
|
| 21 |
GPFR_ASS_EMISS_ALL |
Character(1) |
VARCHAR2(1) NOT NULL |
GPFR: Allowance for End of Mission
Y/N Table Edit
Default Value: N
|
| 22 |
GPFR_ASS_EMISS_AMT |
Number(12,2) |
DECIMAL(11,2) NOT NULL |
GPFR: End of Mission Amount
|
| 23 |
GPFR_ASS_RETIR_ALL |
Character(1) |
VARCHAR2(1) NOT NULL |
GPFR: Allowance of Retirement
Y/N Table Edit
Default Value: N
|
| 24 |
GPFR_ASS_RETIR_AMT |
Number(12,2) |
DECIMAL(11,2) NOT NULL |
GPFR: Retirement Amount
|
| 25 |
GPFR_ASS_SPED_ALL |
Character(1) |
VARCHAR2(1) NOT NULL |
GPFR: Special Allowance of Dismissal
Y/N Table Edit
Default Value: N
|
| 26 |
GPFR_ASS_SPED_AMT |
Number(12,2) |
DECIMAL(11,2) NOT NULL |
GPFR: Special Allo Dismissal Amount
|
| 27 |
GPFR_ASS_JOURN_ALL |
Character(1) |
VARCHAR2(1) NOT NULL |
GPFR: Allowance for Journalist
Y/N Table Edit
Default Value: N
|
| 28 |
GPFR_ASS_JOURN_AMT |
Number(12,2) |
DECIMAL(11,2) NOT NULL |
GPFR: Journalist Amount
|
| 29 |
GPFR_ASS_CUSTO_ALL |
Character(1) |
VARCHAR2(1) NOT NULL |
GPFR: Allowance of Customer
Y/N Table Edit
Default Value: N
|
| 30 |
GPFR_ASS_CUSTO_AMT |
Number(12,2) |
DECIMAL(11,2) NOT NULL |
GPFR: Customer Allownce's Amount
|
| 31 |
GPFR_ASS_CREW_ALL |
Character(1) |
VARCHAR2(1) NOT NULL |
GPFR: Allowance for Crew
Y/N Table Edit
Default Value: N
|
| 32 |
GPFR_ASS_CREW_AMT |
Number(12,2) |
DECIMAL(11,2) NOT NULL |
GPFR: Crew Allowance's Amount
|
| 33 |
GPFR_ASS_OTHER_ALL |
Character(1) |
VARCHAR2(1) NOT NULL |
GPFR: Other Legal Allowances
Y/N Table Edit
Default Value: N
|
| 34 |
GPFR_ASS_OTHER_AMT |
Number(12,2) |
DECIMAL(11,2) NOT NULL |
GPFR: Other Legal Allowance's Amount
|
| 35 |
GPFR_ASS_CONV_AMT |
Number(12,2) |
DECIMAL(11,2) NOT NULL |
GPFR: Allowance for Coll Labor Agree
|
| 36 |
GPFR_ASS_COMP_AMT |
Number(12,2) |
DECIMAL(11,2) NOT NULL |
GPFR: All for Neg Fial Compensation
|
| 37 |
GPFR_ASS_TOTDI_AMT |
Number(12,2) |
DECIMAL(11,2) NOT NULL |
GPFR: Total Amount Other Allowances
|
| 38 |
GPFR_ASS_TOTAL_AMT |
Number(12,2) |
DECIMAL(11,2) NOT NULL |
GPFR: Total Amount for Legal Allowan
|
| 39 |
GPFR_ASS_NEG_COMP |
Character(1) |
VARCHAR2(1) NOT NULL |
GPFR: Negociated Compensat Agree
Y/N Table Edit
Default Value: N
|
| 40 |
GPFR_ASS_FNGS |
Character(1) |
VARCHAR2(1) NOT NULL |
GPFR: FNGS Payment
1=Yes, Already Received
2=No, is not Received
3=Yes, Will be received
4=No, Will Not Be Received
|
| 41 |
GPFR_ASS_FNGS_CLAI |
Character(30) |
VARCHAR2(30) NOT NULL |
GPFR: For Which Claim ?
|
| 42 |
GPFR_ASS_FNGS_RSN |
Character(30) |
VARCHAR2(30) NOT NULL |
GPFR: Reason
|
| 43 |
CURRENCY_CD |
Character(3) |
VARCHAR2(3) NOT NULL |
Currency Code
Prompt Table:
CURRENCY_CD_TBL
|