GPTH_WCF_D_TMP

(SQL Table)
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Results Register Detail Table

Temporary table used by Results Register (Detail). This table is populated by Report Data.

# 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 GP_RPT_KEY Character(22) VARCHAR2(22) NOT NULL Output Result Key
10 SEQ_NUM Number(3,0) SMALLINT NOT NULL Sequence
11 PIN_NUM Number(8,0) INTEGER NOT NULL PIN Number
12 SLICE_END_DT Date(10) DATE NOT NULL Element Slice End Date
13 USER_KEY1 Character(25) VARCHAR2(25) NOT NULL User Key 1
14 PIN_CODE Character(22) VARCHAR2(22) NOT NULL Unique identifier of a PIN (alternate to PIN number). critical for use in merging packages of elements from one database onto another when PINs may or may not be renumbered as they are moved across. Constructed from PIN_NM + COUNTRY of the element definition (GP_PIN)
15 INSTANCE Number(3,0) SMALLINT NOT NULL Instance Number
16 OFF_CYCLE Character(1) VARCHAR2(1) NOT NULL Off Cycle ?
17 GP_RPT_RETRO Character(1) VARCHAR2(1) NOT NULL Retroactivity Type
1=Original
2=Recalculation
3=Prior Calculation
4=Last Version/Revision
18 ACM_FROM_DT Date(10) DATE From Date
19 ACM_THRU_DT Date(10) DATE Through Date
20 SLICE_BGN_DT Date(10) DATE Element Slice Begin Date
21 CALC_RSLT_VAL Signed Number(20,6) DECIMAL(18,6) NOT NULL Calculation Numeric Result
22 BASE_RSLT_VAL Signed Number(20,6) DECIMAL(18,6) NOT NULL Calculated Base Value
23 RATE_RSLT_VAL Signed Number(20,6) DECIMAL(18,6) NOT NULL Rate Result Value
24 UNIT_RSLT_VAL Signed Number(20,6) DECIMAL(18,6) NOT NULL Number of units used in result calculation
25 PCT_RSLT_VAL Signed Number(20,6) DECIMAL(18,6) NOT NULL Percent Result Value
26 RSLT_ADD_ARR Signed Number(20,6) DECIMAL(18,6) NOT NULL Amount Added To Arrears
27 RSLT_NOT_TKN Signed Number(20,6) DECIMAL(18,6) NOT NULL Amount Not Taken
28 RSLT_PAYBK Signed Number(20,6) DECIMAL(18,6) NOT NULL Payback Amount Result
29 RSLT_XFER_VAL Signed Number(20,6) DECIMAL(18,6) NOT NULL Bank Transfer Value of Deduct
30 BASE_ADJ_VAL Signed Number(20,6) DECIMAL(18,6) NOT NULL Base Adjustment
31 CALC_ADJ_VAL Signed Number(20,6) DECIMAL(18,6) NOT NULL Calculation Adjustment Value
32 UNIT_ADJ_VAL Signed Number(20,6) DECIMAL(18,6) NOT NULL Unit Adjustment
33 USER_ADJ_VAL Signed Number(20,6) DECIMAL(18,6) NOT NULL User Adjustment Value
34 USER_KEY2 Character(25) VARCHAR2(25) NOT NULL User Key 2
35 USER_KEY3 Character(25) VARCHAR2(25) NOT NULL User Key 3
36 USER_KEY4 Character(25) VARCHAR2(25) NOT NULL User Key 4
37 USER_KEY5 Character(25) VARCHAR2(25) NOT NULL User Key 5
38 USER_KEY6 Character(25) VARCHAR2(25) NOT NULL User Key 6
39 PIN_TYPE Character(2) VARCHAR2(2) NOT NULL Element Type
40 PIN_NM Character(18) VARCHAR2(18) NOT NULL Element Name field
41 PIN_CUSTOM1 Character(20) VARCHAR2(20) NOT NULL Customer FIelds
42 COMP_FREQUENCY Character(5) VARCHAR2(5) NOT NULL Compensation Frequency
A=Annual
B=Biweekly
C=Contract
D=Daily
H=Hourly
M=Monthly
S=Semimonthly
W=Weekly

Prompt Table: COMP_FREQ_VW