HP_RC_GRSFR(SQL Table) |
Index Back |
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Gross & Fringe Run ControlGross and Fringe Report - This table is the run control table for both load process and report process. |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
---|---|---|---|---|
1 | OPRID | Character(30) | VARCHAR2(30) NOT NULL | A user's ID (see PSOPRDEFN). |
2 | RUN_CNTL_ID | Character(30) | VARCHAR2(30) NOT NULL | Run Control ID |
3 | COMPANY | Character(3) | VARCHAR2(3) NOT NULL |
Company
Prompt Table: COMPANY_TBL |
4 | PAYGROUP | Character(3) | VARCHAR2(3) NOT NULL |
Pay Group
Prompt Table: PAYGROUP_TBL |
5 | FROMDATE | Date(10) | DATE | From Date |
6 | THRUDATE | Date(10) | DATE | End Date |
7 | FISCAL_YEAR | Number(4,0) | SMALLINT NOT NULL | Fiscal Year |
8 | ACCOUNTING_PERIOD | Number(3,0) | SMALLINT NOT NULL | Accounting Period |
9 | PAY_END_DT | Date(10) | DATE | Pay Period End Date |
10 | HP_INCL_RETRO | Character(1) | VARCHAR2(1) NOT NULL |
This indicator controls if retro distribution data are loaded to temporary table.
Y/N Table Edit Default Value: N |
11 | HP_ALL_COMPPYG | Character(1) | VARCHAR2(1) NOT NULL |
This indicator controls if the loading process and report process is running for all companies and paygroups.
Y/N Table Edit Default Value: Y |
12 | HP_ALL_DEPT | Character(1) | VARCHAR2(1) NOT NULL |
This indicator controls if the report process is running for all departments.
Y/N Table Edit Default Value: Y |
13 | HP_ALL_FUNDSRC | Character(1) | VARCHAR2(1) NOT NULL |
This indicator controls if the report process is running for all funding sources.
Y/N Table Edit Default Value: Y |
14 | HP_ALL_PROJECTS | Character(1) | VARCHAR2(1) NOT NULL |
This indicator controls if the report process is running for all projects.
Y/N Table Edit Default Value: Y |
15 | HP_RPT_COLDEFN_CD | Character(5) | VARCHAR2(5) NOT NULL |
This field identifies the report definition set that the report based on to cumulate gross wages and fringe benefits.
Prompt Table: HP_COL_DEFN_TBL |
16 | HP_SUMMARY_RPT | Character(1) | VARCHAR2(1) NOT NULL |
This indicator controls if the report process to generate a detail report or summary report.
D=Detail Report S=Summary Report Default Value: D |
17 | HP_SORT_FYACTPD | Character(1) | VARCHAR2(1) NOT NULL |
This indicator controls if sort by fiscal year and accounting period is required.
Default Value: Y |
18 | HP_SORT_DEPT | Character(1) | VARCHAR2(1) NOT NULL |
This indicator controls if sort by department is required.
Default Value: Y |
19 | HP_SORT_CD | Character(1) | VARCHAR2(1) NOT NULL |
This field identifies the report secondary sort sequence.
F=Funding Source N=None P=Position R=Project Default Value: N |
20 | HP_DTL_SORT_CD | Character(1) | VARCHAR2(1) NOT NULL |
This field identifies the detail report sort sequence.
C=Pay Check No I=Employee ID N=Employee Name Default Value: I |