GPFR_PS_SEG_TMP(SQL Table) |
Index Back |
|---|---|
Payee Segment StatusPayee Segment Status Payslip |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 |  JOBINSTANCE |
Number(10,0) | DECIMAL(10) NOT NULL | Job 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 | RSLT_SEG_NUM |
Number(4,0) | SMALLINT NOT NULL | Result Segment Number |
| 8 | ORIG_CAL_RUN_ID | Character(18) | VARCHAR2(18) NOT NULL | Original Calendar Group ID |
| 9 | RSLT_VER_NUM | Number(4,0) | SMALLINT NOT NULL | Result Version Number |
| 10 | RSLT_REV_NUM | Number(4,0) | SMALLINT NOT NULL | Result Revision Number |
| 11 | 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 |
| 12 | 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 |
| 13 | 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 |
| 14 | 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 |
| 15 | SEG_BGN_DT | Date(10) | DATE | Payee Process Segment's Begin Date |
| 16 | SEG_END_DT | Date(10) | DATE | Payee Process Segment's End Date |
| 17 | CALC_ACTION | Character(1) | VARCHAR2(1) NOT NULL |
Calculate Action
C=Calculate R=Calculate and Replace V=Reverse W=Reverse and Replace |
| 18 | PRD_TYPE | Character(1) | VARCHAR2(1) NOT NULL |
Period Type
C=Current R=Retro |
| 19 | 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 |
| 20 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL | Currency Code |
| 21 | PYMT_DT | Date(10) | DATE | Payment Date |
| 22 | PYE_CALC_STAT | Character(2) | VARCHAR2(2) NOT NULL |
Calculation Status: field indicates the processing status of a segment (payment)
00=Identified 02=Calculation Error 03=Calculation Error - Bypassed 04=Calculation Error - By Rule 11=No Segment Created 50=Calculation Successful 55=Frozen For Further Calc 70=Finalized 75=Finalized - With Banking |
| 23 | PRD_END_DT | Date(10) | DATE | Pay Period End Date |
| 24 | PIN_NET_NUM | Number(8,0) | INTEGER NOT NULL | Element number field |
| 25 | PRIOR_VER_NUM | Number(4,0) | SMALLINT NOT NULL | Version Number |
| 26 | GP_CALC_TS | DateTime(26) | TIMESTAMP | Indicates when something (a segment) was calculated |
| 27 | PRIOR_REV_NUM | Number(4,0) | SMALLINT NOT NULL | Revision Number |
| 28 | RTO_MTHD_CHG_IND | Character(1) | VARCHAR2(1) NOT NULL | Retro Method Change Indicator |