GPMY_PY_TMP1(SQL Table) |
Index Back |
|---|---|
Payee Report working tableWorking table for the Payee Report process run (preparation of the pay results for reporting) |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 |  PROCESS_INSTANCE |
Number(10,0) | DECIMAL(10) NOT NULL | Process Instance |
| 2 | EMPLID |
Character(11) | VARCHAR2(11) NOT NULL | Employee ID |
| 3 | CAL_RUN_ID |
Character(18) | VARCHAR2(18) NOT NULL | Calendar Run Id |
| 4 | EMPL_RCD |
Number(3,0) | SMALLINT NOT NULL | Empl Rcd Nbr |
| 5 | GP_PAYGROUP |
Character(10) | VARCHAR2(10) NOT NULL | Global Payroll pay group |
| 6 | CAL_ID |
Character(18) | VARCHAR2(18) NOT NULL | calendar id |
| 7 | ORIG_CAL_RUN_ID |
Character(18) | VARCHAR2(18) NOT NULL | Original Calendar Group ID |
| 8 | RSLT_SEG_NUM |
Number(4,0) | SMALLINT NOT NULL | Result Segment Number |
| 9 | RSLT_VER_NUM |
Number(4,0) | SMALLINT NOT NULL | Result Version Number |
| 10 | RSLT_REV_NUM |
Number(4,0) | SMALLINT NOT NULL | Result Revision Number |
| 11 | GP_RPT_KEY |
Character(22) | VARCHAR2(22) NOT NULL | Output Result Key |
| 12 | SEQ_NUM | Number(3,0) | SMALLINT NOT NULL | Sequence |
| 13 | LAST_SEG_IND | Character(1) | VARCHAR2(1) NOT NULL | Last Segment Ind |
| 14 | BUSINESS_UNIT | Character(5) | VARCHAR2(5) NOT NULL | Business Unit |
| 15 | SETID | Character(5) | VARCHAR2(5) NOT NULL | SetID |
| 16 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL | Currency Code |
| 17 | PRD_BGN_DT | Date(10) | DATE | Period Begin Date |
| 18 | PRD_END_DT | Date(10) | DATE | Pay Period End Date |
| 19 | PYMT_DT | Date(10) | DATE | Payment Date |
| 20 | GP_GENRPT_BREAK1 | Character(30) | VARCHAR2(30) NOT NULL | Value for Break 1 |
| 21 | GP_GENRPT_BREAK2 | Character(30) | VARCHAR2(30) NOT NULL | Value for Break 2 |
| 22 | GP_GENRPT_BREAK3 | Character(30) | VARCHAR2(30) NOT NULL | Value for Break 3 |
| 23 | GP_RETRO_IND | Character(1) | VARCHAR2(1) NOT NULL |
Indicates if the result comes from normal calculation or retro
N=Normal R=Retro |
| 24 | CUR_RT_TYPE | Character(5) | VARCHAR2(5) NOT NULL | Currency Rate Type |
| 25 | 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 |
| 26 | PRC_ORD_TS | DateTime(26) | TIMESTAMP | Process Order Timestamp |
| 27 | GP_RPT_MISMATCH | Character(1) | VARCHAR2(1) NOT NULL | Segment Mismatch |
| 28 | GP_RPT_RETRO | Character(1) | VARCHAR2(1) NOT NULL |
Retroactivity Type
1=Original 2=Recalculation 3=Prior Calculation 4=Last Version/Revision |
| 29 | PYE_CALC_STAT | Character(2) | VARCHAR2(2) NOT NULL |
Calculation Status: field indicates the processing status of a segment (payment)
00=Identified 02=Calculation Error 03=Calculation Error - Bypassed 04=Calculation Error - By Rule 11=No Segment Created 50=Calculation Successful 55=Frozen For Further Calc 70=Finalized 75=Finalized - With Banking |