GPFR_DA_SEG_G(SQL Table) |
Index Back |
|---|---|
DADS TMP - Seg StatDADS Related Temporary Table |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 |  PROCESS_INSTANCE |
Number(10,0) | DECIMAL(10) NOT NULL | Process Instance |
| 2 | EMPLID |
Character(11) | VARCHAR2(11) NOT NULL | Employee ID |
| 3 | CAL_RUN_ID |
Character(18) | VARCHAR2(18) NOT NULL | Calendar Run Id |
| 4 | EMPL_RCD |
Number(3,0) | SMALLINT NOT NULL | Empl Rcd Nbr |
| 5 | GP_PAYGROUP |
Character(10) | VARCHAR2(10) NOT NULL | Global Payroll pay group |
| 6 | CAL_ID |
Character(18) | VARCHAR2(18) NOT NULL | calendar id |
| 7 | ORIG_CAL_RUN_ID |
Character(18) | VARCHAR2(18) NOT NULL | Original Calendar Group ID |
| 8 | RSLT_SEG_NUM |
Number(4,0) | SMALLINT NOT NULL | Result Segment Number |
| 9 | COMPANY | Character(3) | VARCHAR2(3) NOT NULL | Company |
| 10 | ESTABID | Character(12) | VARCHAR2(12) NOT NULL | Establishment ID |
| 11 | GPFR_DA_SNDREF | Character(10) | VARCHAR2(10) NOT NULL | DADS related field |
| 12 | RSLT_VER_NUM | Number(4,0) | SMALLINT NOT NULL | Result Version Number |
| 13 | RSLT_REV_NUM | Number(4,0) | SMALLINT NOT NULL | Result Revision Number |
| 14 | GP_RPT_KEY | Character(22) | VARCHAR2(22) NOT NULL | Output Result Key |
| 15 | SEQ_NUM | Number(3,0) | SMALLINT NOT NULL | Sequence |
| 16 | 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 |
| 17 | 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 |
| 18 | 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 |
| 19 | 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 |
| 20 | SEG_BGN_DT | Date(10) | DATE | Payee Process Segment's Begin Date |
| 21 | SEG_END_DT | Date(10) | DATE | Payee Process Segment's End Date |
| 22 | CALC_ACTION | Character(1) | VARCHAR2(1) NOT NULL |
Calculate Action
C=Calculate R=Calculate and Replace V=Reverse W=Reverse and Replace |
| 23 | CALC_TYPE | Character(1) | VARCHAR2(1) NOT NULL |
Calculation Process Type. Identifies a run as either absence run or payroll run
A=Absence Calculation B=All Calculations P=Payroll Calculation |
| 24 | PRD_TYPE | Character(1) | VARCHAR2(1) NOT NULL |
Period Type
C=Current R=Retro |
| 25 | 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 |
| 26 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL | Currency Code |
| 27 | PYMT_DT | Date(10) | DATE | Payment Date |
| 28 | PRIOR_VER_NUM | Number(4,0) | SMALLINT NOT NULL | Version Number |
| 29 | PRIOR_REV_NUM | Number(4,0) | SMALLINT NOT NULL | Revision Number |
| 30 | SEG_SRC_ID | Character(1) | VARCHAR2(1) NOT NULL |
Segment Source
C=Calculate I=Identify |
| 31 | GP_CALC_TS | DateTime(26) | TIMESTAMP | Indicates when something (a segment) was calculated |
| 32 | GPFR_DA_ACT_BGN | Character(3) | VARCHAR2(3) NOT NULL | DADS related field |
| 33 | GPFR_DA_REA_BGN | Character(3) | VARCHAR2(3) NOT NULL | DADS related field. |
| 34 | GPFR_DA_DT_BGN | Date(10) | DATE | DADS related field. |
| 35 | ACTION | Character(3) | VARCHAR2(3) NOT NULL | Action |
| 36 | ACTION_REASON | Character(3) | VARCHAR2(3) NOT NULL | Reason Code |
| 37 | ACTION_DT | Date(10) | DATE | Action Date |
| 38 | FTE | Number(8,6) | DECIMAL(7,6) NOT NULL | This field represent Full Time Equivalence |
| 39 | PAID_HOURS | Number(7,2) | DECIMAL(6,2) NOT NULL | Paid Hours |
| 40 | CLNG_CALPRCT_GPFRA | Number(6,2) | DECIMAL(5,2) NOT NULL | This field is used as a System Element in Global Payroll. It is a French specific field. |
| 41 | SETID_JOBCODE | Character(5) | VARCHAR2(5) NOT NULL | Job Code SetID |
| 42 | JOBCODE | Character(6) | VARCHAR2(6) NOT NULL | Job Code |
| 43 | SETID_LOCATION | Character(5) | VARCHAR2(5) NOT NULL | Location SetID |
| 44 | LOCATION | Character(10) | VARCHAR2(10) NOT NULL | Location Code |
| 45 | CONTRACT_NUM | Character(25) | VARCHAR2(25) NOT NULL | Contract Number |
| 46 | EMPL_CTG | Character(6) | VARCHAR2(6) NOT NULL | Employee Category |
| 47 | LABOR_AGREEMENT | Character(6) | VARCHAR2(6) NOT NULL | Labor Agreement |
| 48 | VALUE_1_FRA | Character(5) | VARCHAR2(5) NOT NULL | Value 1 |
| 49 | VALUE_2_FRA | Character(5) | VARCHAR2(5) NOT NULL | Value 2 |
| 50 | VALUE_3_FRA | Character(5) | VARCHAR2(5) NOT NULL | Value 3 |
| 51 | VALUE_4_FRA | Character(5) | VARCHAR2(5) NOT NULL | Value 4 |
| 52 | VALUE_5_FRA | Character(5) | VARCHAR2(5) NOT NULL | Value 5 |
| 53 | CONTRACT_TYPE | Character(3) | VARCHAR2(3) NOT NULL | Contract Type |
| 54 | GPFR_DA_PROFST | Character(2) | VARCHAR2(2) NOT NULL | DADS related field |
| 55 | GPFR_DA_CTGST | Character(2) | VARCHAR2(2) NOT NULL | DADS related field |
| 56 | SS_REGIM_CD_GPFRA | Number(3,0) | SMALLINT NOT NULL | This field is used as a System Element in Global Payroll. It is a French specific field. |
| 57 | GPFR_DA_AG_PEN_CD | Character(6) | VARCHAR2(6) NOT NULL | DADS related field |
| 58 | GPFR_DA_AG_PEN_NUM | Character(4) | VARCHAR2(4) NOT NULL | DADS related |
| 59 | GPFR_DA_AG_POP_CAT | Character(3) | VARCHAR2(3) NOT NULL | DADS related field |
| 60 | GPFR_DA_AG_MEM_NUM | Character(20) | VARCHAR2(20) NOT NULL | DADS related field |
| 61 | GPFR_DA_AG_CON_CD | Character(2) | VARCHAR2(2) NOT NULL | DADS related field |
| 62 | GPFR_DA_AR_PEN_CD | Character(6) | VARCHAR2(6) NOT NULL | DADS related field |
| 63 | GPFR_DA_AR_PEN_NUM | Character(4) | VARCHAR2(4) NOT NULL | DADS related field |
| 64 | GPFR_DA_AR_MEM_NUM | Character(20) | VARCHAR2(20) NOT NULL | DADS related field |
| 65 | GPFR_DA_AR_POP_CAT | Character(3) | VARCHAR2(3) NOT NULL | DADS related field |
| 66 | GPFR_DA_AR_CON_CD | Character(2) | VARCHAR2(2) NOT NULL | DADS related field |
| 67 | AT_SECTION | Character(2) | VARCHAR2(2) NOT NULL | AT SECTION |
| 68 | RISKCD | Character(6) | VARCHAR2(6) NOT NULL | Risk Code |
| 69 | GPFR_DA_ATCODE | Character(2) | VARCHAR2(2) NOT NULL | DADS related field |
| 70 | STANDARD_RT | Number(19,6) | DECIMAL(18,6) NOT NULL | Standard Rate |
| 71 | GPFR_DA_SCHEME | Character(3) | VARCHAR2(3) NOT NULL | Mandatory Base Scheme used for DADS |
| 72 | GPFR_DA_MIN_B_SIT | Character(3) | VARCHAR2(3) NOT NULL | DADS related field. |
| 73 | GPFR_DA_OVR_B_SIT | Character(3) | VARCHAR2(3) NOT NULL | DADS related field. |
| 74 | GPFR_DA_MIN_E_SIT | Character(3) | VARCHAR2(3) NOT NULL | DADS related field. |
| 75 | GPFR_DA_OVR_E_SIT | Character(3) | VARCHAR2(3) NOT NULL | DADS related field. |
| 76 | GPFR_DA_OVR_ES_SIT | Character(3) | VARCHAR2(3) NOT NULL | DADS related field. |
| 77 | SEG_STATUS | Character(2) | VARCHAR2(2) NOT NULL |
Segment Status
00=Active in Segment 01=Inactive in Segment |