| # |
PeopleSoft Field Name |
PeopleSoft Field Type |
Database Column Type |
Description |
| 1 |
 PROCESS_INSTANCE |
Number(10,0) |
DECIMAL(10) NOT NULL |
Process Instance
|
| 2 |
OPRID |
Character(30) |
VARCHAR2(30) NOT NULL |
A user's ID (see PSOPRDEFN).
|
| 3 |
RUN_CNTL_ID |
Character(30) |
VARCHAR2(30) NOT NULL |
Run Control ID
|
| 4 |
EMPLID |
Character(11) |
VARCHAR2(11) NOT NULL |
Employee ID
|
| 5 |
CAL_RUN_ID |
Character(18) |
VARCHAR2(18) NOT NULL |
Calendar Run Id
|
| 6 |
EMPL_RCD |
Number(3,0) |
SMALLINT NOT NULL |
Empl Rcd Nbr
|
| 7 |
GP_PAYGROUP |
Character(10) |
VARCHAR2(10) NOT NULL |
Global Payroll pay group
|
| 8 |
CAL_ID |
Character(18) |
VARCHAR2(18) NOT NULL |
calendar id
|
| 9 |
RSLT_SEG_NUM |
Number(4,0) |
SMALLINT NOT NULL |
Result Segment Number
|
| 10 |
GB_GROUP_ID |
Character(15) |
VARCHAR2(15) NOT NULL |
Group Build ID.
|
| 11 |
PIN_NUM |
Number(8,0) |
INTEGER NOT NULL |
PIN Number
|
| 12 |
INSTANCE |
Number(3,0) |
SMALLINT NOT NULL |
Instance Number
|
| 13 |
RECIPIENT_ID |
Character(8) |
VARCHAR2(8) NOT NULL |
Payment recipient ID
|
| 14 |
EFF_STATUS |
Character(1) |
VARCHAR2(1) NOT NULL |
Effective Status
A=Active
I=Inactive
|
| 15 |
PAY_ENTITY |
Character(10) |
VARCHAR2(10) NOT NULL |
Pay Entity
|
| 16 |
SEG_END_DT |
Date(10) |
DATE |
Payee Process Segment's End Date
|
| 17 |
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
|
| 18 |
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
|
| 19 |
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
|
| 20 |
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
|
| 21 |
PMT_TYPE |
Character(2) |
VARCHAR2(2) NOT NULL |
Payment Type
01=Net Pay Distribution
02=General Recipient Deduction
03=Individual Recipient Deduction
|
| 22 |
RSLT_REV_NUM |
Number(4,0) |
SMALLINT NOT NULL |
Result Revision Number
|
| 23 |
GROUP_ID |
Character(5) |
VARCHAR2(5) NOT NULL |
Group ID
|
| 24 |
COMPANY |
Character(3) |
VARCHAR2(3) NOT NULL |
Company
Prompt Table:
COMPANY_TBL
|
| 25 |
ESTABID |
Character(12) |
VARCHAR2(12) NOT NULL |
Establishment ID
Prompt Table:
ESTAB_TBL
|
| 26 |
DESCR |
Character(30) |
VARCHAR2(30) NOT NULL |
Description
|
| 27 |
GPFR_ASS_ESTB_DESC |
Character(30) |
VARCHAR2(30) NOT NULL |
GPFR: Establishment
|
| 28 |
COUNTRY |
Character(3) |
VARCHAR2(3) NOT NULL |
Country
Prompt Table:
SCC_CNT_ADFMTVW
|
| 29 |
ADDRESS1 |
Character(55) |
VARCHAR2(55) NOT NULL |
Address 1
|
| 30 |
ADDRESS2 |
Character(55) |
VARCHAR2(55) NOT NULL |
Address 2
|
| 31 |
ADDRESS3 |
Character(55) |
VARCHAR2(55) NOT NULL |
Address 3
|
| 32 |
ADDRESS4 |
Character(55) |
VARCHAR2(55) NOT NULL |
Address 4
|
| 33 |
CITY |
Character(30) |
VARCHAR2(30) NOT NULL |
City
|
| 34 |
NUM1 |
Character(6) |
VARCHAR2(6) NOT NULL |
Number 1
|
| 35 |
NUM2 |
Character(6) |
VARCHAR2(6) NOT NULL |
Number 2
|
| 36 |
HOUSE_TYPE |
Character(2) |
VARCHAR2(2) NOT NULL |
House Type
AB=House Boat Reference
WW=House Trailer Reference
|
| 37 |
ADDR_FIELD1 |
Character(2) |
VARCHAR2(2) NOT NULL |
Address Field 1
|
| 38 |
ADDR_FIELD2 |
Character(4) |
VARCHAR2(4) NOT NULL |
Address Field 2
|
| 39 |
ADDR_FIELD3 |
Character(4) |
VARCHAR2(4) NOT NULL |
Address Field 3
|
| 40 |
COUNTY |
Character(30) |
VARCHAR2(30) NOT NULL |
County
|
| 41 |
STATE |
Character(6) |
VARCHAR2(6) NOT NULL |
State
Prompt Table:
STATE_TBL
|
| 42 |
POSTAL |
Character(12) |
VARCHAR2(12) NOT NULL |
Postal
|
| 43 |
GEO_CODE |
Character(11) |
VARCHAR2(11) NOT NULL |
Geo Code
|
| 44 |
IN_CITY_LIMIT |
Character(1) |
VARCHAR2(1) NOT NULL |
In City Limit
Y/N Table Edit
|
| 45 |
BGN_DT |
Date(10) |
DATE |
Begin Date
|
| 46 |
END_DT |
Date(10) |
DATE |
end date
|
| 47 |
PYMT_DT |
Date(10) |
DATE |
Payment Date
|
| 48 |
COUNTRY_OTHER |
Character(3) |
VARCHAR2(3) NOT NULL |
Country field for ADDR_OTR_SBR and DERIVED_ADDR_OT
Prompt Table:
COUNTRY_TBL
|
| 49 |
ADDRESS1_OTHER |
Character(55) |
VARCHAR2(55) NOT NULL |
Address 1 Other
|
| 50 |
ADDRESS2_OTHER |
Character(55) |
VARCHAR2(55) NOT NULL |
Address 2 Other
|
| 51 |
ADDRESS3_OTHER |
Character(55) |
VARCHAR2(55) NOT NULL |
Address 3 Other
|
| 52 |
ADDRESS4_OTHER |
Character(55) |
VARCHAR2(55) NOT NULL |
Address 4 Other
|
| 53 |
CITY_OTHER |
Character(30) |
VARCHAR2(30) NOT NULL |
City Other
|
| 54 |
COUNTY_OTHER |
Character(30) |
VARCHAR2(30) NOT NULL |
County Other
|
| 55 |
STATE_OTHER |
Character(6) |
VARCHAR2(6) NOT NULL |
State Other
Prompt Table:
STATE_OTH
|
| 56 |
POSTAL_OTHER |
Character(12) |
VARCHAR2(12) NOT NULL |
Postal Other
|
| 57 |
NUM1_OTHER |
Character(6) |
VARCHAR2(6) NOT NULL |
Number 1 Other
|
| 58 |
NUM2_OTHER |
Character(6) |
VARCHAR2(6) NOT NULL |
Number 2 Other
|
| 59 |
HOUSE_TYPE_OTHER |
Character(2) |
VARCHAR2(2) NOT NULL |
House Type Other
AB=House Boat Reference
WW=House Trailer Reference
|
| 60 |
ADDR_FIELD1_OTHER |
Character(2) |
VARCHAR2(2) NOT NULL |
Address Field 1 Other
|
| 61 |
ADDR_FIELD2_OTHER |
Character(4) |
VARCHAR2(4) NOT NULL |
Address Field 2 Other
|
| 62 |
ADDR_FIELD3_OTHER |
Character(4) |
VARCHAR2(4) NOT NULL |
Address Field 3 Other
|
| 63 |
IN_CITY_LMT_OTHER |
Character(1) |
VARCHAR2(1) NOT NULL |
In City Limit Other
Y/N Table Edit
|
| 64 |
GEO_CODE_OTHER |
Character(11) |
VARCHAR2(11) NOT NULL |
Geo Code Other
|
| 65 |
COUNTRY_CODE |
Character(3) |
VARCHAR2(3) NOT NULL |
Country Code
|
| 66 |
PHONE |
Character(24) |
VARCHAR2(24) NOT NULL |
Telephone
|
| 67 |
SIREN_CD_FRA |
Character(9) |
VARCHAR2(9) NOT NULL |
SIREN Code
Default Value: COMPANY_TBL.SIREN_CD_FRA
|
| 68 |
SIRET_CD |
Character(20) |
VARCHAR2(20) NOT NULL |
SIRET
|
| 69 |
RSLT_VER_NUM |
Number(4,0) |
SMALLINT NOT NULL |
Result Version Number
|
| 70 |
RISKCD |
Character(6) |
VARCHAR2(6) NOT NULL |
Risk Code
|
| 71 |
NAME |
Character(50) |
VARCHAR2(50) NOT NULL |
Name
|
| 72 |
HIRE_DT |
Date(10) |
DATE |
First Start Date
|
| 73 |
JOBCODE |
Character(6) |
VARCHAR2(6) NOT NULL |
Job Code
Prompt Table:
JOBCODE_TBL
|
| 74 |
NATIONAL_ID |
Character(20) |
VARCHAR2(20) NOT NULL |
National ID
|
| 75 |
SSN_KEY_FRA |
Character(2) |
VARCHAR2(2) NOT NULL |
Social Security # Key
|
| 76 |
BIRTHDATE |
Date(10) |
DATE |
Date of Birth
|
| 77 |
SEX |
Character(1) |
VARCHAR2(1) NOT NULL |
Gender
F=Female
M=Male
U=Unknown
X=Indeterminate/Intersex/Unspec
|
| 78 |
GPFR_AT_NATIONAL |
Character(3) |
VARCHAR2(3) NOT NULL |
GPFR: Nationality
EEC=EEC Resident
FRA=French
OTH=Other
|
| 79 |
GPFR_AT_ACCIDEN_DT |
Date(10) |
DATE |
GPFR: Date of the Accident / Illness
|
| 80 |
GPFR_AT_REASON |
Character(2) |
VARCHAR2(2) NOT NULL |
GPFR: Reason for Absence
AT=Industrial Accident
MP=Occupational Illness
|
| 81 |
LAST_DATE_WORKED |
Date(10) |
DATE |
Last Date Worked
|
| 82 |
RETURN_DT |
Date(10) |
DATE |
Return Date
|
| 83 |
EMP_CATEGRY_FRA |
Character(3) |
VARCHAR2(3) NOT NULL |
Employee Category
CAD=Executive
ETA=Manager
OUV=Workman
|
| 84 |
PROF_EXPERIENCE_DT |
Date(10) |
DATE |
Professional Experience Date
|
| 85 |
GPFR_AT_OTH_VICTIM |
Character(1) |
VARCHAR2(1) NOT NULL |
GPFR: Are There Other Victims ?
Y/N Table Edit
Default Value: N
|
| 86 |
GPFR_AT_DOCTOR |
Character(70) |
VARCHAR2(70) NOT NULL |
GPFR: Name and Address health Doctor
|
| 87 |
GPFR_ILL_JOB_RSMPT |
Character(1) |
VARCHAR2(1) NOT NULL |
GPFR: No Work Resumption at this Day
Y/N Table Edit
|
| 88 |
CURRENCY_CD |
Character(3) |
VARCHAR2(3) NOT NULL |
Currency Code
Prompt Table:
CURRENCY_CD_TBL
|
| 89 |
GPFR_ILL_BGN_DT |
Date(10) |
DATE |
GPFR: From Date for the Period
|
| 90 |
GPFR_ILL_END_DT |
Date(10) |
DATE |
GPFR: Period End Date
|
| 91 |
GPFR_ILL_SUB_FDT |
Date(10) |
DATE |
GPFR: Beginning of the Subrogation
|
| 92 |
GPFR_ILL_SUB_TDT |
Date(10) |
DATE |
GPFR: End Date of the Subrogation
|
| 93 |
BANK_CD |
Character(11) |
VARCHAR2(11) NOT NULL |
Bank ID
Prompt Table:
BANK_EC_TBL
|
| 94 |
BRANCH_EC_CD |
Character(17) |
VARCHAR2(17) NOT NULL |
Bank Branch ID
Prompt Table:
BANK_BRANCH_TBL
|
| 95 |
ACCOUNT_EC_ID |
Character(35) |
VARCHAR2(35) NOT NULL |
Account Number used in banking.
|
| 96 |
CHECK_DIGIT |
Character(2) |
VARCHAR2(2) NOT NULL |
Check Digit
|
| 97 |
ORIG_BEGIN_DT |
Date(10) |
DATE |
original begin date
|
| 98 |
GPFR_AT_WAGE_SHARE |
Number(19,6) |
DECIMAL(18,6) NOT NULL |
GPFR: Payee's Wage Share of Contrib
|
| 99 |
GPFR_BANK_NAME |
Character(24) |
VARCHAR2(24) NOT NULL |
GPFR: Receiver's Bank Name
|
| 100 |
GPFR_ILL_EURO_1 |
Character(1) |
VARCHAR2(1) NOT NULL |
GPFR: Payment in Euro
Y/N Table Edit
|
| 101 |
GPFR_AT_UPHOLD_YN |
Character(1) |
VARCHAR2(1) NOT NULL |
GPFR: Upholding the Salary
Y/N Table Edit
Default Value: N
|
| 102 |
GPFR_AT_UPHOLD_2 |
Character(1) |
VARCHAR2(1) NOT NULL |
GPFR: Upholding of the Salary
I=Integral Upholding
P=Partial Upholding
|
| 103 |
GPFR_AT_MINI_WAGE |
Character(30) |
VARCHAR2(30) NOT NULL |
GPFR: Minimum Wage of Apprentices
|
| 104 |
GPFR_AT_NCONT_DT |
Character(30) |
VARCHAR2(30) NOT NULL |
GPFR: Contract Number and Date
|
| 105 |
ORIG_HIRE_DT |
Date(10) |
DATE |
Original Start Date
|
| 106 |
GPFR_AT_UPHOLD |
Character(1) |
VARCHAR2(1) NOT NULL |
GPFR: Upholding of the Salary
I=Integral Upholding
P=Partial Upholding
|
| 107 |
GPFR_ILL_NAME |
Character(50) |
VARCHAR2(50) NOT NULL |
GPFR: Name of the Signatory
|
| 108 |
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
|
| 109 |
GPFR_ASS_SIGN_STAT |
Character(30) |
VARCHAR2(30) NOT NULL |
GPFR: Other Status of the Signatory
|
| 110 |
GPFR_ASS_PLACE_SIG |
Character(30) |
VARCHAR2(30) NOT NULL |
GPFR: Place for Signature
|
| 111 |
GPFR_ASS_SIG_DATE |
Date(10) |
DATE |
GPFR: Date of Signature
Default Value: %date
|
| 112 |
GPFR_ILL_OVER |
Character(1) |
VARCHAR2(1) NOT NULL |
This flag indicates if the extracted data (with the GPFR_ILL_AE Application Engine) has been overwritten (with the page GPFR_ILLNESS_1, 2, ...).
Y/N Table Edit
Default Value: N
|
| 113 |
GPFR_AT_ID_PRINTED |
Character(1) |
VARCHAR2(1) NOT NULL |
GPFR: Printing Already Requested.
Y/N Table Edit
Default Value: N
|
| 114 |
GPFR_AT_DATA_FLAG |
Character(1) |
VARCHAR2(1) NOT NULL |
GPFR: Retrieve this Emplid's Data
Y/N Table Edit
Default Value: N
|
| 115 |
GPFR_ILL_PREP |
Character(1) |
VARCHAR2(1) NOT NULL |
Different families of absence codes
|
| 116 |
GPFR_AT_PREP |
Character(1) |
VARCHAR2(1) NOT NULL |
Different families of absence codes
|
| 117 |
ACTION_DT |
Date(10) |
DATE |
Action Date
|
| 118 |
GPFR_AT_PERIOD_FDT |
Date(10) |
DATE |
GPFR: Beginning of the ref period
|
| 119 |
GPFR_AT_PERIOD_TDT |
Date(10) |
DATE |
GPFR: End of the Ref Period
|
| 120 |
NIC_CODE_FRA |
Character(5) |
VARCHAR2(5) NOT NULL |
NIC Code
|
| 121 |
PRD_BGN_DT |
Date(10) |
DATE |
Period Begin Date
|
| 122 |
PRD_END_DT |
Date(10) |
DATE |
Pay Period End Date
|
| 123 |
CALC_RSLT_VAL |
Signed Number(20,6) |
DECIMAL(18,6) NOT NULL |
Calculation Numeric Result
Default Value: 0
|
| 124 |
GPFR_DED_PERCENT |
Signed Number(20,6) |
DECIMAL(18,6) NOT NULL |
Calculation Numeric Result
Default Value: 0
|
| 125 |
GPFR_ILL_DED_AMT2 |
Number(15,2) |
DECIMAL(14,2) NOT NULL |
GPFR: Amount of the Contribution
|
| 126 |
GPFR_ILL_DED_AMT8 |
Number(15,2) |
DECIMAL(14,2) NOT NULL |
GPFR: Amount of the Contribution
|
| 127 |
GPFR_ASS_PPAY_FDT |
Date(10) |
DATE |
GPFR: Begin Date of Period Pay
|
| 128 |
GPFR_ASS_PPAY_TDT |
Date(10) |
DATE |
GPFR: End Date of Period Pay
|
| 129 |
GPFR_ILL_REASON |
Character(1) |
VARCHAR2(1) NOT NULL |
Different families of absence codes
1=Illness
2=Maternity
3=Paternity
|
| 130 |
GPFR_ABS_FAMILY |
Character(2) |
VARCHAR2(2) NOT NULL |
Stores the values of the type of absence related to the illness, work accident and maternity certificates
IL=Illness
LT=Long Term Illness
MT=Maternity
OD=Occupational Disease
PT=Paternity
WA=Work Accident
|
| 131 |
GPFR_ILL_C6 |
Character(7) |
VARCHAR2(7) NOT NULL |
Code 6 for absence take
|
| 132 |
ORIG_CAL_RUN_ID |
Character(18) |
VARCHAR2(18) NOT NULL |
Original Calendar Group ID
|
| 133 |
BUSINESS_UNIT |
Character(5) |
VARCHAR2(5) NOT NULL |
Business Unit
|
| 134 |
GPFR_ILL_REG_BDT1 |
Date(10) |
DATE |
Regularization Begin Period 1
|
| 135 |
GPFR_ILL_REG_EDT1 |
Date(10) |
DATE |
Regularization End Period 1
|
| 136 |
GPFR_ILL_REG_BDT2 |
Date(10) |
DATE |
Regularization Begin Period 2
|
| 137 |
GPFR_ILL_REG_EDT2 |
Date(10) |
DATE |
Regularization End Period 2.
|