PROCESS_INSTANCEDefault Value: OPR_DEF_TBL_HR.EXCHNG_TO_CURRENCY
B=Pay Period Begin Date
E=Pay Period End Date
P=Payment Date
Prompt Table: GB_GROUP_TBL
GPMY_159_AET(SQL Table) |
Index Back |
|---|---|
Payee Rpt Extract State RecordState record for Payee Reports process run (preparation of the pay results for reporting - Application Engine) |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | PROCESS_INSTANCE |
Number(10,0) | DECIMAL(10) NOT NULL | Process Instance |
| 2 | GPMY_REF_NBR | Character(11) | VARCHAR2(11) NOT NULL | Reference Number |
| 3 | GPMY_CONTRIB_YEAR | Number(4,0) | SMALLINT NOT NULL | Contribution Year |
| 4 | OPRID | Character(30) | VARCHAR2(30) NOT NULL | A user's ID (see PSOPRDEFN). |
| 5 | RUN_CNTL_ID | Character(30) | VARCHAR2(30) NOT NULL | Run Control ID |
| 6 | JOBINSTANCE | Number(10,0) | DECIMAL(10) NOT NULL | Job Instance |
| 7 | GPMY_REPORT_ID | Character(8) | VARCHAR2(8) NOT NULL | Report Identifier |
| 8 | GPMY_EMPL_LIST | Character(1) | VARCHAR2(1) NOT NULL | Indicates that specific employees are listed for inclusion in the Singapore IRAS processes. |
| 9 | BGN_DT | Date(10) | DATE | Begin Date |
| 10 | END_DT | Date(10) | DATE | end date |
| 11 | TO_DATE | Date(10) | DATE | Latest Date to be sent to PYR |
| 12 | WHERE_CLAUSE | Long Character(500) | VARCHAR2(500) | Where Clause |
| 13 | BUSINESS_UNIT | Character(5) | VARCHAR2(5) NOT NULL | Business Unit |
| 14 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL |
Currency Code
Default Value: OPR_DEF_TBL_HR.EXCHNG_TO_CURRENCY |
| 15 | EMPLID | Character(11) | VARCHAR2(11) NOT NULL | Employee ID |
| 16 | CAL_RUN_ID | Character(18) | VARCHAR2(18) NOT NULL | Calendar Run Id |
| 17 | EMPL_RCD | Number(3,0) | SMALLINT NOT NULL | Empl Rcd Nbr |
| 18 | GP_PAYGROUP | Character(10) | VARCHAR2(10) NOT NULL | Global Payroll pay group |
| 19 | CAL_ID | Character(18) | VARCHAR2(18) NOT NULL | calendar id |
| 20 | PRD_BGN_DT | Date(10) | DATE | Period Begin Date |
| 21 | PRD_END_DT | Date(10) | DATE | Pay Period End Date |
| 22 | PYMT_DT | Date(10) | DATE | Payment Date |
| 23 | RSLT_SEG_NUM | Number(4,0) | SMALLINT NOT NULL | Result Segment Number |
| 24 | RSLT_VER_NUM | Number(4,0) | SMALLINT NOT NULL | Result Version Number |
| 25 | RSLT_REV_NUM | Number(4,0) | SMALLINT NOT NULL | Result Revision Number |
| 26 | LAST_SEG_IND | Character(1) | VARCHAR2(1) NOT NULL | Last Segment Ind |
| 27 | CUR_RT_TYPE | Character(5) | VARCHAR2(5) NOT NULL | Currency Rate Type |
| 28 | GP_ASOF_DT_EXG_RT | Character(1) | VARCHAR2(1) NOT NULL |
This field is used as a flag to determine whether to use a default exchange rate or not.
B=Pay Period Begin Date E=Pay Period End Date P=Payment Date |
| 29 | GB_GROUP_ID | Character(15) | VARCHAR2(15) NOT NULL |
Group Build ID.
Prompt Table: GB_GROUP_TBL |
| 30 | GB_EFFDT | Date(10) | DATE | Group As Of Date |
| 31 | GB_REFINE_DATE | Date(10) | DATE | Refinement Date |
| 32 | GP_GENRPT_BLD_GRP | Character(1) | VARCHAR2(1) NOT NULL | Indicates if the group build must be rebuilt or not |
| 33 | COMPANY | Character(3) | VARCHAR2(3) NOT NULL | Company |
| 34 | CREATION_DT | Date(10) | DATE | Creation Date |
| 35 | SQLID | Character(30) | VARCHAR2(30) NOT NULL |
SQL Object Identifier. This column has different meanings depending upon value of SQLTYPE |
| 36 | GPMY_TAX_NBR | Character(12) | VARCHAR2(12) NOT NULL | GPMY_TAX_NBR |