| # |
PeopleSoft Field Name |
PeopleSoft Field Type |
Database Column Type |
Description |
| 1 |
 PSARCH_ID |
Character(8) |
VARCHAR2(8) NOT NULL |
Archive ID (see PSARCHTEMPLATE).
|
| 2 |
PSARCH_BATCHNUM |
Number(30,0) |
DECIMAL(30) NOT NULL |
Archive Batch Number
|
| 3 |
EMPLID |
Character(11) |
VARCHAR2(11) NOT NULL |
Employee ID
|
| 4 |
CAL_RUN_ID |
Character(18) |
VARCHAR2(18) NOT NULL |
Calendar Run Id
|
| 5 |
EMPL_RCD |
Number(3,0) |
SMALLINT NOT NULL |
Empl Rcd Nbr
|
| 6 |
GP_PAYGROUP |
Character(10) |
VARCHAR2(10) NOT NULL |
Global Payroll pay group
|
| 7 |
CAL_ID |
Character(18) |
VARCHAR2(18) NOT NULL |
calendar id
|
| 8 |
ORIG_CAL_RUN_ID |
Character(18) |
VARCHAR2(18) NOT NULL |
Original Calendar Group ID
|
| 9 |
RSLT_SEG_NUM |
Number(4,0) |
SMALLINT NOT NULL |
Result Segment Number
|
| 10 |
PAY_ENTITY |
Character(10) |
VARCHAR2(10) NOT NULL |
Pay Entity
|
| 11 |
COMPANY |
Character(3) |
VARCHAR2(3) NOT NULL |
Company
|
| 12 |
BUSINESS_UNIT |
Character(5) |
VARCHAR2(5) NOT NULL |
Business Unit
|
| 13 |
LOCATION |
Character(10) |
VARCHAR2(10) NOT NULL |
Location Code
|
| 14 |
DEPTID |
Character(10) |
VARCHAR2(10) NOT NULL |
Department
|
| 15 |
SUPV_LVL_ID |
Character(8) |
VARCHAR2(8) NOT NULL |
Supervisor Level ID for use in capability grade system
|
| 16 |
BIRTHDATE |
Date(10) |
DATE |
Date of Birth
|
| 17 |
SEX |
Character(1) |
VARCHAR2(1) NOT NULL |
Gender
F=Female
M=Male
U=Unknown
X=Indeterminate/Intersex/Unspec
|
| 18 |
ACTION |
Character(3) |
VARCHAR2(3) NOT NULL |
Action
|
| 19 |
ACTION_REASON |
Character(3) |
VARCHAR2(3) NOT NULL |
Reason Code
|
| 20 |
COMP_FREQUENCY |
Character(5) |
VARCHAR2(5) NOT NULL |
Compensation Frequency
A=Annual
B=Biweekly
C=Contract
D=Daily
H=Hourly
M=Monthly
S=Semimonthly
W=Weekly
|
| 21 |
CURRENCY_CD |
Character(3) |
VARCHAR2(3) NOT NULL |
Currency Code
|
| 22 |
GPJP_LA_ESTAB |
Character(15) |
VARCHAR2(15) NOT NULL |
Labour Insurance Establishment.
|
| 23 |
GPJP_SC_ESTAB |
Character(15) |
VARCHAR2(15) NOT NULL |
Social Insurance Establishment.
|
| 24 |
GPJP_TAX_ESTAB |
Character(15) |
VARCHAR2(15) NOT NULL |
Salary Payer Reference Number
|
| 25 |
GPJP_ELIG_VOL_ER |
Character(1) |
VARCHAR2(1) NOT NULL |
Eligibility For Voluntary Enrollment.
|
| 26 |
GPJP_BASE_DAYS_N |
Number(3,0) |
SMALLINT NOT NULL |
Base Days for Payment In N.
|
| 27 |
GPJP_BASE_DAYS_N1 |
Number(3,0) |
SMALLINT NOT NULL |
Base Days for Payment In N-1.
|
| 28 |
GPJP_BASE_DAYS_N2 |
Number(3,0) |
SMALLINT NOT NULL |
Base Days for Payment in N-2.
|
| 29 |
GPJP_ORC_IND_N |
Number(1,0) |
SMALLINT NOT NULL |
Occ Revision Candidate in N.
|
| 30 |
GPJP_ORC_IND_N1 |
Number(1,0) |
SMALLINT NOT NULL |
Occ Revision Candidate in N-1.
|
| 31 |
GPJP_ORC_IND_N2 |
Number(1,0) |
SMALLINT NOT NULL |
Occ Revision Candidate in N-2.
|
| 32 |
GPJP_RUN_TYPE_FLAG |
Character(3) |
VARCHAR2(3) NOT NULL |
Run Type
|
| 33 |
GPJP_SUM_MTH_RMN |
Signed Number(20,6) |
DECIMAL(18,6) NOT NULL |
Sum Of Monthly Remuneration In N.
|
| 34 |
GPJP_SUM_MTH_RMN1 |
Signed Number(20,6) |
DECIMAL(18,6) NOT NULL |
Sum Of Monthly Remuneration In N-1.
|
| 35 |
GPJP_SUM_MTH_RMN2 |
Signed Number(20,6) |
DECIMAL(18,6) NOT NULL |
Sum Of Monthly Remuneration In N-2.
|
| 36 |
GPJP_MTH_CASH_RMN |
Signed Number(20,6) |
DECIMAL(18,6) NOT NULL |
Estimated Cash Monthly Remun
|
| 37 |
GPJP_MTH_CASH_RMN1 |
Signed Number(20,6) |
DECIMAL(18,6) NOT NULL |
Monthly Cash Remuneration in N-1.
|
| 38 |
GPJP_MTH_CASH_RMN2 |
Signed Number(20,6) |
DECIMAL(18,6) NOT NULL |
Monthly Cash Remuneration in N-2.
|
| 39 |
GPJP_MTH_MAT_RMN |
Signed Number(20,6) |
DECIMAL(18,6) NOT NULL |
Estimated Non-Cash Mthly Remun
|
| 40 |
GPJP_MTH_MAT_RMN1 |
Signed Number(20,6) |
DECIMAL(18,6) NOT NULL |
Monthly Material Remuneration in N-1.
|
| 41 |
GPJP_MTH_MAT_RMN2 |
Signed Number(20,6) |
DECIMAL(18,6) NOT NULL |
Monthly Material Remuneration In N-2.
|
| 42 |
GPJP_TOT_MTH_RMN |
Signed Number(20,6) |
DECIMAL(18,6) NOT NULL |
Total Amount Of Monthly Remuneration.
|
| 43 |
GPJP_AVG_MTH_RMN |
Signed Number(20,6) |
DECIMAL(18,6) NOT NULL |
Average Amount of Monthly Remuneration.
|
| 44 |
GPJP_ADJ_MTH_RMN |
Signed Number(20,6) |
DECIMAL(18,6) NOT NULL |
Adjusted Average Monthly Remuneration.
|
| 45 |
GPJP_CUR_HEL_RMN |
Signed Number(20,6) |
DECIMAL(18,6) NOT NULL |
Current Monthly Health Insurance Remuneration.
|
| 46 |
GPJP_CUR_PEN_RMN |
Signed Number(20,6) |
DECIMAL(18,6) NOT NULL |
Current Monthly Standard Pension Remuneration.
|
| 47 |
GPJP_REV_HEL_RMN |
Signed Number(20,6) |
DECIMAL(18,6) NOT NULL |
Revised Monthly Standard Health Remuneration.
|
| 48 |
GPJP_REV_PEN_RMN |
Signed Number(20,6) |
DECIMAL(18,6) NOT NULL |
Revised Monthly Standard Pension Remuneration.
|
| 49 |
CALC_DELTA_VAL |
Signed Number(20,6) |
DECIMAL(18,6) NOT NULL |
Amount Delta
|
| 50 |
CHANGE_AMT |
Signed Number(20,6) |
DECIMAL(18,6) NOT NULL |
Change Amount
|
| 51 |
GPJP_CHANGED_MTH |
Number(2,0) |
SMALLINT NOT NULL |
Month Of Change In Salary.
|
| 52 |
GPJP_SUBJECT_IND |
Character(2) |
VARCHAR2(2) NOT NULL |
Subject.
10=Occasional Revision
11=Revision after Maternity Leave
11=Rev. after Mat./Preg. Leave
20=Occasional Revision Candidate
30=Regular Decision
40=Not Applicable
|
| 53 |
GPJP_WC_INS_TYPE |
Character(2) |
VARCHAR2(2) NOT NULL |
Worker's Compensation Insurance Type.
10=Full Time Insured Worker
20=Insured Officer
30=Temporary Insured Worker
40=Exclusion
|
| 54 |
GPJP_EI_TYPE |
Character(2) |
VARCHAR2(2) NOT NULL |
Employment Insurance Type.
10=Insured
20=Insured Officer
30=Exclusion
|
| 55 |
GPJP_ELDERLY_IND |
Character(1) |
VARCHAR2(1) NOT NULL |
Elderly Insured.
|
| 56 |
GPJP_WORKER_IND |
Character(1) |
VARCHAR2(1) NOT NULL |
Short Time Worker.
|
| 57 |
GPJP_EI_NUM |
Character(13) |
VARCHAR2(13) NOT NULL |
Employment Insurance Insured ID Number.
|
| 58 |
GPJP_TOT_SAL_ERN |
Signed Number(20,6) |
DECIMAL(18,6) NOT NULL |
Total Amount Salary Earnings.
|
| 59 |
GPJP_TOT_BNS_ERN |
Signed Number(20,6) |
DECIMAL(18,6) NOT NULL |
Total Amount of Bonus Earnings.
|
| 60 |
GPJP_BASE_PAY |
Signed Number(20,6) |
DECIMAL(18,6) NOT NULL |
Base Pay.
|
| 61 |
MUNICIPAL_CD_JPN |
Character(6) |
VARCHAR2(6) NOT NULL |
Japanese Municipal Code
|
| 62 |
TAX_AMT |
Number(11,2) |
DECIMAL(10,2) NOT NULL |
One-Time Tax Amount
|
| 63 |
GPJP_SC_EMPL_RCD_C |
Signed Number(4,0) |
DECIMAL(3) NOT NULL |
Social Insurance Current Employee Record.
|
| 64 |
GPJP_NEGATIVE_FLG |
Number(1,0) |
SMALLINT NOT NULL |
Negative Flag
|
| 65 |
GPJP_SC_EMPL_REC_N |
Number(3,0) |
SMALLINT NOT NULL |
Employee Record Number
|
| 66 |
TERMINATION_DT |
Date(10) |
DATE |
Termination Date
|
| 67 |
GPJP_YEA_TYPE2 |
Number(1,0) |
SMALLINT NOT NULL |
The event that evoked YEA: 0 - Non-YEA (Tax Withholding), 1 - Year-End, 2 - Payee's Death.
|
| 68 |
ACTION_REASON_JPN |
Character(3) |
VARCHAR2(3) NOT NULL |
This field displays the actions available for an Additional Appointment employee.
ADL=Assign Kenmu
DTA=Data Change
TER=Release Kenmu
|