GPFR_DADS_TMP1(SQL Table) |
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Payee Report working tableWorking table for the Payee Report process run (preparation of the pay results for reporting) |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
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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 | GP_RPT_KEY | Character(22) | VARCHAR2(22) NOT NULL | Output Result Key |
10 | RSLT_VER_NUM | Number(4,0) | SMALLINT NOT NULL | Result Version Number |
11 | RSLT_REV_NUM | Number(4,0) | SMALLINT NOT NULL | Result Revision Number |
12 | GPFR_DA_STRUCT | Character(10) | VARCHAR2(10) NOT NULL | DADS related field |
13 | GPFR_DA_RECORD | Character(10) | VARCHAR2(10) NOT NULL | DADS related record |
14 | SEQ_NUM | Number(3,0) | SMALLINT NOT NULL | Sequence |
15 | GPFR_DA_SNDREF | Character(10) | VARCHAR2(10) NOT NULL | DADS related field |
16 | PIN_NUM | Number(8,0) | INTEGER NOT NULL | PIN Number |
17 | SEG_BGN_DT | Date(10) | DATE | Payee Process Segment's Begin Date |
18 | SEG_END_DT | Date(10) | DATE | Payee Process Segment's End Date |
19 | USER_KEY1 | Character(25) | VARCHAR2(25) NOT NULL | User Key 1 |
20 | USER_KEY2 | Character(25) | VARCHAR2(25) NOT NULL | User Key 2 |
21 | USER_KEY3 | Character(25) | VARCHAR2(25) NOT NULL | User Key 3 |
22 | USER_KEY4 | Character(25) | VARCHAR2(25) NOT NULL | User Key 4 |
23 | USER_KEY5 | Character(25) | VARCHAR2(25) NOT NULL | User Key 5 |
24 | USER_KEY6 | Character(25) | VARCHAR2(25) NOT NULL | User Key 6 |
25 | CALC_RSLT_VAL | Signed Number(20,6) | DECIMAL(18,6) NOT NULL | Calculation Numeric Result |
26 | CHR_PIN_VAL | Character(30) | VARCHAR2(30) NOT NULL | Calculation Character Result |
27 | PIN_CUSTOM1 | Character(20) | VARCHAR2(20) NOT NULL | Customer FIelds |
28 | PIN_CUSTOM2 | Character(20) | VARCHAR2(20) NOT NULL | PIN_CUSTOM2 |
29 | PIN_CUSTOM3 | Character(20) | VARCHAR2(20) NOT NULL | PIN_CUSTOM3 fields |
30 | PIN_CUSTOM4 | Character(20) | VARCHAR2(20) NOT NULL | PIN_CUSTOM4 |
31 | PIN_CUSTOM5 | Character(20) | VARCHAR2(20) NOT NULL | PIN_CUSTOM5 |
32 | BASE_ADJ_VAL | Signed Number(20,6) | DECIMAL(18,6) NOT NULL | Base Adjustment |
33 | BASE_RSLT_VAL | Signed Number(20,6) | DECIMAL(18,6) NOT NULL | Calculated Base Value |
34 | CALC_ADJ_VAL | Signed Number(20,6) | DECIMAL(18,6) NOT NULL | Calculation Adjustment Value |
35 | PCT_RSLT_VAL | Signed Number(20,6) | DECIMAL(18,6) NOT NULL | Percent Result Value |
36 | RATE_RSLT_VAL | Signed Number(20,6) | DECIMAL(18,6) NOT NULL | Rate Result Value |
37 | UNIT_ADJ_VAL | Signed Number(20,6) | DECIMAL(18,6) NOT NULL | Unit Adjustment |
38 | UNIT_RSLT_VAL | Signed Number(20,6) | DECIMAL(18,6) NOT NULL | Number of units used in result calculation |
39 | GPFR_DA_SIGN_IND | Character(1) | VARCHAR2(1) NOT NULL |
Sign Indicator
A=Add S=Subtract |