| # |
PeopleSoft Field Name |
PeopleSoft Field Type |
Database Column Type |
Description |
| 1 |
 EMPLID |
Character(11) |
VARCHAR2(11) NOT NULL |
Employee ID
|
| 2 |
CAL_RUN_ID |
Character(18) |
VARCHAR2(18) NOT NULL |
Calendar Run Id
|
| 3 |
EMPL_RCD |
Number(3,0) |
SMALLINT NOT NULL |
Empl Rcd Nbr
|
| 4 |
GP_PAYGROUP |
Character(10) |
VARCHAR2(10) NOT NULL |
Global Payroll pay group
|
| 5 |
CAL_ID |
Character(18) |
VARCHAR2(18) NOT NULL |
calendar id
|
| 6 |
ORIG_CAL_RUN_ID |
Character(18) |
VARCHAR2(18) NOT NULL |
Original Calendar Group ID
|
| 7 |
RSLT_SEG_NUM |
Number(4,0) |
SMALLINT NOT NULL |
Result Segment Number
|
| 8 |
GPGB_LOAN_ID |
Character(20) |
VARCHAR2(20) NOT NULL |
Unique ID for employee loans
|
| 9 |
SEG_BGN_DT |
Date(10) |
DATE |
Payee Process Segment's Begin Date
|
| 10 |
SEG_END_DT |
Date(10) |
DATE |
Payee Process Segment's End Date
|
| 11 |
PYMT_DT |
Date(10) |
DATE |
Payment Date
|
| 12 |
GPGB_TAX_END_YR |
Number(4,0) |
SMALLINT NOT NULL |
Tax Year Ends In This Calendar Year
|
| 13 |
GPGB_TAX_PERIOD |
Number(3,0) |
SMALLINT NOT NULL |
Tax Period
|
| 14 |
GPGB_AMT |
Signed Number(20,6) |
DECIMAL(18,6) NOT NULL |
GP UK - Amount
|
| 15 |
GPGB_AMT_VAR |
Signed Number(20,6) |
DECIMAL(18,6) NOT NULL |
GP UK - Amount Variance
|
| 16 |
GPGB_AMT_EXCEP |
Signed Number(20,6) |
DECIMAL(18,6) NOT NULL |
GP UK - Amount Total
|
| 17 |
GPGB_AMT_TX_YR |
Signed Number(20,6) |
DECIMAL(18,6) NOT NULL |
GP UK - Amount for Tax Year
|
| 18 |
GPGB_AMT_TOT |
Signed Number(20,6) |
DECIMAL(18,6) NOT NULL |
GP UK - Amount Total
|
| 19 |
GPGB_AMT_BAL |
Signed Number(20,6) |
DECIMAL(18,6) NOT NULL |
GP UK - Balance Amount
|
| 20 |
END_DT |
Date(10) |
DATE |
end date
|