PROCESS_INSTANCEEMPLIDCAL_RUN_IDEMPL_RCDGP_PAYGROUPCAL_IDORIG_CAL_RUN_IDRSLT_SEG_NUMGP_RPT_KEYSEQ_NUMRSLT_VER_NUMRSLT_REV_NUMGPFR_DA_STRUCT1=Original
2=Recalculation
3=Prior Calculation
4=Last Version/Revision
GPFR_RSLT_TMP(SQL Table) |
Index Back |
|---|---|
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 |
|---|---|---|---|---|
| 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 | SEQ_NUM |
Number(3,0) | SMALLINT NOT NULL | Sequence |
| 11 | RSLT_VER_NUM |
Number(4,0) | SMALLINT NOT NULL | Result Version Number |
| 12 | RSLT_REV_NUM |
Number(4,0) | SMALLINT NOT NULL | Result Revision Number |
| 13 | GPFR_DA_STRUCT |
Character(10) | VARCHAR2(10) NOT NULL | DADS related field |
| 14 | GPFR_DA_RECORD | Character(10) | VARCHAR2(10) NOT NULL | DADS related record |
| 15 | COUNTRY | Character(3) | VARCHAR2(3) NOT NULL | Country |
| 16 | GPFR_AF_APPL | Character(10) | VARCHAR2(10) NOT NULL | Application Framework - Application |
| 17 | GPFR_AF_EXTRACT_ID | Character(18) | VARCHAR2(18) NOT NULL | Application Framework - Extraction ID |
| 18 | GPFR_AF_NODE_SET | Character(16) | VARCHAR2(16) NOT NULL | Application Framework - Node Set |
| 19 | GPFR_DA_SNDREF | Character(10) | VARCHAR2(10) NOT NULL | DADS related field |
| 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 | PIN_NUM | Number(8,0) | INTEGER NOT NULL | PIN Number |
| 23 | CALC_RSLT_VAL | Signed Number(20,6) | DECIMAL(18,6) NOT NULL | Calculation Numeric Result |
| 24 | GPFR_AMOUNT_SIGN | Signed Number(4,0) | DECIMAL(3) NOT NULL | Amount Sign |
| 25 | BASE_RSLT_VAL | Signed Number(20,6) | DECIMAL(18,6) NOT NULL | Calculated Base Value |
| 26 | GPFR_BASE_SIGN | Signed Number(4,0) | DECIMAL(3) NOT NULL | Base Sign |
| 27 | UNIT_RSLT_VAL | Signed Number(20,6) | DECIMAL(18,6) NOT NULL | Number of units used in result calculation |
| 28 | GPFR_UNIT_SIGN | Signed Number(4,0) | DECIMAL(3) NOT NULL | Unit Sign |
| 29 | PCT_RSLT_VAL | Signed Number(20,6) | DECIMAL(18,6) NOT NULL | Percent Result Value |
| 30 | RATE_RSLT_VAL | Signed Number(20,6) | DECIMAL(18,6) NOT NULL | Rate Result Value |
| 31 | CALC_ADJ_VAL | Signed Number(20,6) | DECIMAL(18,6) NOT NULL | Calculation Adjustment Value |
| 32 | BASE_ADJ_VAL | Signed Number(20,6) | DECIMAL(18,6) NOT NULL | Base Adjustment |
| 33 | UNIT_ADJ_VAL | Signed Number(20,6) | DECIMAL(18,6) NOT NULL | Unit Adjustment |
| 34 | CHR_PIN_VAL | Character(30) | VARCHAR2(30) NOT NULL | Calculation Character Result |
| 35 | USER_KEY1 | Character(25) | VARCHAR2(25) NOT NULL | User Key 1 |
| 36 | USER_KEY2 | Character(25) | VARCHAR2(25) NOT NULL | User Key 2 |
| 37 | USER_KEY3 | Character(25) | VARCHAR2(25) NOT NULL | User Key 3 |
| 38 | USER_KEY4 | Character(25) | VARCHAR2(25) NOT NULL | User Key 4 |
| 39 | USER_KEY5 | Character(25) | VARCHAR2(25) NOT NULL | User Key 5 |
| 40 | USER_KEY6 | Character(25) | VARCHAR2(25) NOT NULL | User Key 6 |
| 41 | PIN_CUSTOM1 | Character(20) | VARCHAR2(20) NOT NULL | Customer FIelds |
| 42 | PIN_CUSTOM2 | Character(20) | VARCHAR2(20) NOT NULL | PIN_CUSTOM2 |
| 43 | PIN_CUSTOM3 | Character(20) | VARCHAR2(20) NOT NULL | PIN_CUSTOM3 fields |
| 44 | PIN_CUSTOM4 | Character(20) | VARCHAR2(20) NOT NULL | PIN_CUSTOM4 |
| 45 | PIN_CUSTOM5 | Character(20) | VARCHAR2(20) NOT NULL | PIN_CUSTOM5 |
| 46 | COMPANY | Character(3) | VARCHAR2(3) NOT NULL | Company |
| 47 | ESTABID | Character(12) | VARCHAR2(12) NOT NULL | Establishment ID |
| 48 | PYMT_DT | Date(10) | DATE | Payment Date |
| 49 | GP_ELN_ATTR6 | Character(20) | VARCHAR2(20) NOT NULL | ELN Attribute |
| 50 | GP_ELN_ATTR7 | Character(20) | VARCHAR2(20) NOT NULL | ELN Attribute |
| 51 | GP_ELN_ATTR8 | Character(20) | VARCHAR2(20) NOT NULL | ELN Attribute |
| 52 | GP_ELN_ATTR9 | Character(20) | VARCHAR2(20) NOT NULL | ELN Attribute |
| 53 | GP_ELN_ATTR10 | Character(20) | VARCHAR2(20) NOT NULL | ELN Attribute |
| 54 | GP_RPT_RETRO | Character(1) | VARCHAR2(1) NOT NULL |
Retroactivity Type
1=Original 2=Recalculation 3=Prior Calculation 4=Last Version/Revision |
| 55 | GP_RPT_SEG_NUM | Number(4,0) | SMALLINT NOT NULL | Field used in report generation from GP |