| # |
PeopleSoft Field Name |
PeopleSoft Field Type |
Database Column Type |
Description |
| 1 |
 PROCESS_INSTANCE |
Number(10,0) |
DECIMAL(10) NOT NULL |
Process Instance
|
| 2 |
GPNL_FIELDNAME1 |
Character(18) |
VARCHAR2(18) NOT NULL |
Field Name Sort Key Definition
|
| 3 |
GPNL_FIELDNAME2 |
Character(18) |
VARCHAR2(18) NOT NULL |
Field Name 2
|
| 4 |
GPNL_FIELDNAME3 |
Character(18) |
VARCHAR2(18) NOT NULL |
Field Name 3
|
| 5 |
GPNL_FIELDNAME4 |
Character(18) |
VARCHAR2(18) NOT NULL |
Field Name 4
|
| 6 |
GPNL_FIELDNAME5 |
Character(18) |
VARCHAR2(18) NOT NULL |
Field Name 5
|
| 7 |
GPNL_PYSL_SK_ORD1 |
Character(4) |
VARCHAR2(4) NOT NULL |
Pay slip sort Key 1
ASC=Ascending
DESC=Descending
|
| 8 |
GPNL_PYSL_SK_ORD2 |
Character(4) |
VARCHAR2(4) NOT NULL |
Pay slip sort Key 2
ASC=Ascending
DESC=Descending
|
| 9 |
GPNL_PYSL_SK_ORD3 |
Character(4) |
VARCHAR2(4) NOT NULL |
Pay slip sort Key 3
ASC=Ascending
DESC=Descending
|
| 10 |
GPNL_PYSL_SK_ORD4 |
Character(4) |
VARCHAR2(4) NOT NULL |
Pay slip sort Key 4
ASC=Ascending
DESC=Descending
|
| 11 |
GPNL_PYSL_SK_ORD5 |
Character(4) |
VARCHAR2(4) NOT NULL |
Pay slip sort Key 5
ASC=Ascending
DESC=Descending
|
| 12 |
OPRID |
Character(30) |
VARCHAR2(30) NOT NULL |
A user's ID (see PSOPRDEFN).
|
| 13 |
RUN_CNTL_ID |
Character(30) |
VARCHAR2(30) NOT NULL |
Run Control ID
|
| 14 |
JOBINSTANCE |
Number(10,0) |
DECIMAL(10) NOT NULL |
Job Instance
|
| 15 |
CAL_RUN_ID |
Character(18) |
VARCHAR2(18) NOT NULL |
Calendar Run Id
|
| 16 |
GP_PAYGROUP |
Character(10) |
VARCHAR2(10) NOT NULL |
Global Payroll pay group
|
| 17 |
EMPLID |
Character(11) |
VARCHAR2(11) NOT NULL |
Employee ID
|
| 18 |
EMPL_RCD |
Number(3,0) |
SMALLINT NOT NULL |
Empl Rcd Nbr
|
| 19 |
CAL_ID |
Character(18) |
VARCHAR2(18) NOT NULL |
calendar id
|
| 20 |
RSLT_SEG_NUM |
Number(4,0) |
SMALLINT NOT NULL |
Result Segment Number
|
| 21 |
PYMT_KEY1 |
Character(25) |
VARCHAR2(25) NOT NULL |
Payment key field. Used for optional tracking of a payment per Department, Company, Establishment or Contract Number
|
| 22 |
PYMT_KEY2 |
Character(25) |
VARCHAR2(25) NOT NULL |
Payment key field. Used for optional tracking of a payment per Department, Company, Establishment or Contract Number
|
| 23 |
PYMT_KEY3 |
Character(25) |
VARCHAR2(25) NOT NULL |
Payment key field. Used for optional tracking of a payment per Department, Company, Establishment or Contract Number
|
| 24 |
PYMT_KEY4 |
Character(25) |
VARCHAR2(25) NOT NULL |
Payment key field. Used for optional tracking of a payment per Department, Company, Establishment or Contract Number
|
| 25 |
RSLT_VER_NUM |
Number(4,0) |
SMALLINT NOT NULL |
Result Version Number
|
| 26 |
RSLT_REV_NUM |
Number(4,0) |
SMALLINT NOT NULL |
Result Revision Number
|
| 27 |
SEG_BGN_DT |
Date(10) |
DATE |
Payee Process Segment's Begin Date
|
| 28 |
SEG_END_DT |
Date(10) |
DATE |
Payee Process Segment's End Date
|
| 29 |
PIN_NET_VAL |
Signed Number(20,6) |
DECIMAL(18,6) NOT NULL |
Net Pay Value
|
| 30 |
PYMT_DT |
Date(10) |
DATE |
Payment Date
|
| 31 |
GPNL_PAYSLIP_ID |
Character(6) |
VARCHAR2(6) NOT NULL |
Pay Slip Identification
|
| 32 |
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
|
| 33 |
CURRENCY_CD |
Character(3) |
VARCHAR2(3) NOT NULL |
Currency Code
|
| 34 |
PRD_END_DT |
Date(10) |
DATE |
Pay Period End Date
|
| 35 |
EMPLID_FROM |
Character(11) |
VARCHAR2(11) NOT NULL |
EMPLID (first for a range)
|
| 36 |
EMPLID_TO |
Character(11) |
VARCHAR2(11) NOT NULL |
EmplID To
|
| 37 |
ROWSECCLASS |
Character(30) |
VARCHAR2(30) NOT NULL |
The class used to determine row level security
|
| 38 |
GPNL_RC_RETRO |
Character(1) |
VARCHAR2(1) NOT NULL |
Retro Processing
N=Current Period Only
O=Retro Periods Only
Y=Retro and Current Period
|
| 39 |
GPNL_RC_PS_SIGN |
Character(1) |
VARCHAR2(1) NOT NULL |
Payslip Generation Details
1=All
2=Negative first, positive last
3=Positive Only
4=Negative Only
|
| 40 |
EXISTS_FLAG |
Character(1) |
VARCHAR2(1) NOT NULL |
This Flag tells if we should use Exists, or Not Exists as a predicate prefixing the SubQuery.
0=Exists
1=Not Exists
|