| # |
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 |
EMPLID |
Character(11) |
VARCHAR2(11) NOT NULL |
Employee ID
Prompt Table:
PERS_SRCH_GBL
|
| 5 |
EMPL_RCD |
Number(3,0) |
SMALLINT NOT NULL |
Empl Rcd Nbr
|
| 6 |
COMPANY |
Character(3) |
VARCHAR2(3) NOT NULL |
Company
Prompt Table:
COMPANY_TBL
|
| 7 |
GPMX_BALANCE_YEAR |
Number(4,0) |
SMALLINT NOT NULL |
Balance Year GP Mexico
|
| 8 |
BUSINESS_UNIT |
Character(5) |
VARCHAR2(5) NOT NULL |
Business Unit
Prompt Table:
BUS_UNIT_TBL_HR
|
| 9 |
GP_PAYGROUP |
Character(10) |
VARCHAR2(10) NOT NULL |
Global Payroll pay group
Prompt Table:
GP_PYGRP
|
| 10 |
EMPL_STATUS |
Character(1) |
VARCHAR2(1) NOT NULL |
Payroll Status
A=Active
D=Deceased
L=Leave of Absence
P=Leave With Pay
Q=Retired With Pay
R=Retired
S=Suspended
T=Terminated
U=Terminated With Pay
V=Terminated Pension Pay Out
W=Short Work Break
X=Retired-Pension Administration
|
| 11 |
DEPTID |
Character(10) |
VARCHAR2(10) NOT NULL |
Department
Prompt Table:
DEPT_TBL
|
| 12 |
LOCATION |
Character(10) |
VARCHAR2(10) NOT NULL |
Location Code
Prompt Table:
LOCATION_TBL
|
| 13 |
GPMX_EE_IND |
Character(1) |
VARCHAR2(1) NOT NULL |
Self Presentation Format 37
Y/N Table Edit
Default Value: N
|
| 14 |
GPMX_LEVEL_ERN_DED |
Character(2) |
VARCHAR2(2) NOT NULL |
This field help us to identify to which row each earning/deductions should be added in a Report called: Salary Levels
01=Salaries
02=Overtime
03=PTU
04=Christmas Bonus
05=Vacation Premium
06=Savings Fund
07=Food & Meal Allowance
08=Transportation Allowance
09=Other Income
|
| 15 |
PROCESS_DT |
Date(10) |
DATE |
Process Date
|
| 16 |
REFERENCE_NUM |
Character(15) |
VARCHAR2(15) NOT NULL |
Reference Number
|
| 17 |
ACM_FROM_DT |
Date(10) |
DATE |
From Date
|
| 18 |
ACM_THRU_DT |
Date(10) |
DATE |
Through Date
|
| 19 |
GPMX_SBEG_DT |
Date(10) |
DATE |
System Begin Date
|
| 20 |
GPMX_SEND_DT |
Date(10) |
DATE |
System End Date
|