HP_RC_GRSFR

(SQL Table)
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Gross & Fringe Run Control

Gross and Fringe Report - This table is the run control table for both load process and report process.

  • Parent Record Of HP_RC_GRSFR_ACT HP_RC_GRSFR_DPT HP_RC_GRSFR_PRJ
  • # 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