# |
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 |
COMPANY |
Character(3) |
VARCHAR2(3) NOT NULL |
Company
|
9 |
DEPTID |
Character(10) |
VARCHAR2(10) NOT NULL |
Department
|
10 |
PERIOD_END_DATE |
Date(10) |
DATE |
Period End Date
|
11 |
JOBCODE |
Character(6) |
VARCHAR2(6) NOT NULL |
Job Code
|
12 |
HIRE_DT |
Date(10) |
DATE |
First Start Date
|
13 |
DAYS |
Number(3,0) |
SMALLINT NOT NULL |
Days
|
14 |
DAILY_RT |
Number(19,3) |
DECIMAL(18,3) NOT NULL |
Daily Rate
|
15 |
GPMX_ABSENCES |
Number(3,0) |
SMALLINT NOT NULL |
Number of Absences
|
16 |
GPMX_XMAS_DAYS |
Number(13,6) |
DECIMAL(12,6) NOT NULL |
Christmas Bonus Days GP Mexico
|
17 |
AMOUNT |
Signed Number(20,3) |
DECIMAL(18,3) NOT NULL |
Commuting Allowance Paid Per Cycle.
|
18 |
TAX_AMT |
Number(11,2) |
DECIMAL(10,2) NOT NULL |
One-Time Tax Amount
|
19 |
NET_PAY |
Signed Number(12,2) |
DECIMAL(10,2) NOT NULL |
Net Pay
|