| # |
PeopleSoft Field Name |
PeopleSoft Field Type |
Database Column Type |
Description |
| 1 |
 OPRID |
Character(30) |
VARCHAR2(30) NOT NULL |
A user's ID (see PSOPRDEFN).
|
| 2 |
RUN_CNTL_ID |
Character(30) |
VARCHAR2(30) NOT NULL |
Run Control ID
|
| 3 |
LANGUAGE_CD |
Character(3) |
VARCHAR2(3) NOT NULL |
Language Code
|
| 4 |
RUN_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Pay Run ID
|
| 5 |
EMPLID |
Character(11) |
VARCHAR2(11) NOT NULL |
Employee ID
Prompt Table:
PERS_SRCH_GBL
|
| 6 |
EMPL_RCD |
Number(3,0) |
SMALLINT NOT NULL |
Empl Rcd Nbr
|
| 7 |
PAY_ENTITY |
Character(10) |
VARCHAR2(10) NOT NULL |
Pay Entity
Prompt Table:
GP_PYENT
|
| 8 |
COMPANY |
Character(3) |
VARCHAR2(3) NOT NULL |
Company
Prompt Table:
COMPANY_TBL
|
| 9 |
GP_PAYGROUP |
Character(10) |
VARCHAR2(10) NOT NULL |
Global Payroll pay group
Prompt Table:
GP_PYGRP
|
| 10 |
LOCATION |
Character(10) |
VARCHAR2(10) NOT NULL |
Location Code
Prompt Table:
LOCATION_TBL
|
| 11 |
DEPTID |
Character(10) |
VARCHAR2(10) NOT NULL |
Department
Prompt Table:
DEPT_TBL
|
| 12 |
ESTABID |
Character(12) |
VARCHAR2(12) NOT NULL |
Establishment ID
Prompt Table:
ESTAB_TBL
|
| 13 |
LABOR_AGREEMENT |
Character(6) |
VARCHAR2(6) NOT NULL |
Labor Agreement
Prompt Table:
EMPL_CTG
|
| 14 |
EMPL_CTG |
Character(6) |
VARCHAR2(6) NOT NULL |
Employee Category
Prompt Table:
EMPL_CTG_L1
|
| 15 |
GPIT_AL_CPAY_ENDDT |
Date(10) |
DATE |
Current Pay End Date
|
| 16 |
GPIT_RC_PAY_YEAR |
Number(4,0) |
SMALLINT NOT NULL |
Pay Year
|
| 17 |
GPIT_RC_FROM_DT |
Date(10) |
DATE |
From Date
|
| 18 |
GPIT_RC_TO_DT |
Date(10) |
DATE |
To Date
|
| 19 |
GPIT_IC_RUN_RETRO |
Character(1) |
VARCHAR2(1) NOT NULL |
Retro Processing
1=With List Salary over limit
2=Without List Salary over Limit
3=Only List Salary over Limit
N=Current Period Only
O=Retro Periods Only
Y=Retro and Current Period
|
| 20 |
GPIT_RC_AL01_S1 |
Character(1) |
VARCHAR2(1) NOT NULL |
1st Sort Criterium
It is used in the following reports:
PAYSLIP
CUD
GENERIC CONTROL REPORT
C=Category
D=Deptid
E=Emplid
G=PayGroup
L=Location
N=Name
P=Pay Entity
Y=Company
|
| 21 |
GPIT_RC_AL01_S2 |
Character(1) |
VARCHAR2(1) NOT NULL |
2nd Sort Criterium
It is used in the following reports:
PAYSLIP
CUD
GENERIC CONTROL REPORT
C=Category
D=Deptid
E=Emplid
G=PayGroup
L=Location
N=Name
P=Pay Entity
Y=Company
|
| 22 |
GPIT_RC_AL01_S3 |
Character(1) |
VARCHAR2(1) NOT NULL |
3rd Sort Criterium
It is used in the following reports:
PAYSLIP
CUD
GENERIC CONTROL REPORT
C=Category
D=Deptid
E=Emplid
G=PayGroup
L=Location
N=Name
P=Pay Entity
Y=Company
|
| 23 |
CURRENCY_CD |
Character(3) |
VARCHAR2(3) NOT NULL |
Currency Code
Default Value: EUR
Prompt Table:
CURRENCY_CD_TBL
|
| 24 |
NAME |
Character(50) |
VARCHAR2(50) NOT NULL |
Name
|
| 25 |
SRC_BANK_ID |
Character(8) |
VARCHAR2(8) NOT NULL |
Source Bank ID
Prompt Table:
SRC_BANK
|
| 26 |
CAL_RUN_ID |
Character(18) |
VARCHAR2(18) NOT NULL |
Calendar Run Id
Prompt Table:
GP_CAL_RUN
|
| 27 |
GPIT_RC_REPORTNAME |
Character(8) |
VARCHAR2(8) NOT NULL |
Print class
Prompt Table:
GPIT_RC_PRT_SRC
|
| 28 |
GPIT_RC_PRN_COMP |
Character(1) |
VARCHAR2(1) NOT NULL |
Print Company Report
|
| 29 |
DEP_SCHED_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Deposit Schedule
Prompt Table:
DEP_SCHED
|
| 30 |
APPL_JRNL_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Journal Template
Prompt Table:
GP_JRNLGEN_VW
|
| 31 |
BUSINESS_UNIT |
Character(5) |
VARCHAR2(5) NOT NULL |
Business Unit
Prompt Table:
BUS_UNIT_TBL_HR
|
| 32 |
BUSINESS_UNIT_GL |
Character(5) |
VARCHAR2(5) NOT NULL |
General Ledger Unit
Prompt Table:
BUS_UNIT_GL_VW
|
| 33 |
GPIT_RC_PRT_SIGN |
Character(1) |
VARCHAR2(1) NOT NULL |
Print Elements Sign
N=Non Elements in Print Class
Y=Only Elements in Print Class
|
| 34 |
ACCOUNTING_DT |
Date(10) |
DATE |
Accounting Date
|