| # |
PeopleSoft Field Name |
PeopleSoft Field Type |
Database Column Type |
Description |
| 1 |
 HP_RUN_CNTL_ID |
Character(30) |
VARCHAR2(30) NOT NULL |
Run Control ID for Panles where two run controls are required
|
| 2 |
OPRID_LAST_UPDT |
Character(30) |
VARCHAR2(30) NOT NULL |
Last Operator to Update
|
| 3 |
CREATION_DT |
Date(10) |
DATE |
Creation Date
|
| 4 |
PAY_DT |
Date(10) |
DATE |
Date of pay
|
| 5 |
HP_TRANSACTION_SRC |
Character(1) |
VARCHAR2(1) NOT NULL |
Retro Distribution Transaction Source
B=Budget Changes
R=Direct Access Changes
|
| 6 |
COMPANY |
Character(3) |
VARCHAR2(3) NOT NULL |
Company
Prompt Table:
COMPANY_TBL
|
| 7 |
PAYGROUP |
Character(3) |
VARCHAR2(3) NOT NULL |
Pay Group
Prompt Table:
PAYGROUP_TBL
|
| 8 |
PAY_END_DT |
Date(10) |
DATE |
Pay Period End Date
|
| 9 |
OFF_CYCLE |
Character(1) |
VARCHAR2(1) NOT NULL |
Off Cycle ?
Y/N Table Edit
|
| 10 |
PAGE_NUM |
Number(4,0) |
SMALLINT NOT NULL |
Page #
|
| 11 |
LINE_NUM |
Number(2,0) |
SMALLINT NOT NULL |
Line #
Prompt Table:
PAY_LINE
|
| 12 |
SEPCHK |
Number(1,0) |
SMALLINT NOT NULL |
Separate check number.
|
| 13 |
HP_RDIST_TRANS_NO |
Number(10,0) |
DECIMAL(10) NOT NULL |
Transaction Number
|
| 14 |
HP_RDIST_SUB_TRANS |
Number(5,0) |
INTEGER NOT NULL |
Secondary Transaction Number
|
| 15 |
EMPL_RCD |
Number(3,0) |
SMALLINT NOT NULL |
Empl Rcd Nbr
|
| 16 |
STATE |
Character(6) |
VARCHAR2(6) NOT NULL |
State
Prompt Table:
STATE_TAX_TBL
|
| 17 |
LOCALITY |
Character(10) |
VARCHAR2(10) NOT NULL |
Locality
Prompt Table:
LOCAL_TAX_TBL
|
| 18 |
TAX_CLASS |
Character(1) |
VARCHAR2(1) NOT NULL |
Tax Balance Class
|
| 19 |
FISCAL_YEAR |
Number(4,0) |
SMALLINT NOT NULL |
Fiscal Year
|
| 20 |
ACCOUNTING_PERIOD |
Number(3,0) |
SMALLINT NOT NULL |
Accounting Period
|
| 21 |
ACCT_CD |
Character(25) |
VARCHAR2(25) NOT NULL |
Combination Code
Prompt Table:
ACCT_CD_CA_VW
|
| 22 |
BUDGET_DATA |
Character(50) |
VARCHAR2(50) NOT NULL |
Budget Data
|
| 23 |
ACCOUNT |
Character(10) |
VARCHAR2(10) NOT NULL |
Account
|
| 24 |
DEPTID |
Character(10) |
VARCHAR2(10) NOT NULL |
Department
Prompt Table:
BUD_DEPT_EFF_VW
|
| 25 |
POSITION_NBR |
Character(8) |
VARCHAR2(8) NOT NULL |
Position Number
Prompt Table:
POSITION_DATA
|
| 26 |
JOBCODE |
Character(6) |
VARCHAR2(6) NOT NULL |
Job Code
Prompt Table:
JOBCODE_TBL
|
| 27 |
POSITION_POOL_ID |
Character(3) |
VARCHAR2(3) NOT NULL |
Position Pool ID
|
| 28 |
TAX_CUR |
Signed Number(12,2) |
DECIMAL(10,2) NOT NULL |
Current Tax
|
| 29 |
CURRENCY_CD |
Character(3) |
VARCHAR2(3) NOT NULL |
Currency Code
|
| 30 |
EARNS_END_DT |
Date(10) |
DATE |
Earnings End Date
|
| 31 |
DEFAULT_FUND_OPTN |
Character(1) |
VARCHAR2(1) NOT NULL |
Default Funding Source Option
A=Distrib over Actual Earnings
E=Earnings Funding Source
N=No Defaults
S=Specified Defaults
|
| 32 |
HP_DISTRIB_OVRRIDE |
Character(1) |
VARCHAR2(1) NOT NULL |
Actuals Distribution overriden at the Actuals Distribution Panel
|
| 33 |
HP_NEW_FISCAL_YEAR |
Number(4,0) |
SMALLINT NOT NULL |
New Fiscal Year
|
| 34 |
HP_NEW_ACCT_PERIOD |
Number(3,0) |
SMALLINT NOT NULL |
New Accounting Period
|
| 35 |
HP_NEW_ACCT_CD |
Character(25) |
VARCHAR2(25) NOT NULL |
New Account Code
Prompt Table:
ACCT_CD_CA_VW
|
| 36 |
HP_NEW_ACCOUNT |
Character(10) |
VARCHAR2(10) NOT NULL |
New Account Retro Distribution
Prompt Table:
GL_ACCOUNT_TBL
|
| 37 |
NEW_DEPTID |
Character(10) |
VARCHAR2(10) NOT NULL |
New Department
Prompt Table:
DEPT_TBL
|
| 38 |
NEW_POS_NBR |
Character(8) |
VARCHAR2(8) NOT NULL |
New Position
Prompt Table:
POSITION_DATA
|
| 39 |
HP_NEW_JOBCODE |
Character(6) |
VARCHAR2(6) NOT NULL |
New Job Code
Prompt Table:
JOBCODE_TBL
|
| 40 |
HP_NEW_POOL_ID |
Character(3) |
VARCHAR2(3) NOT NULL |
New Position Pool Id
Prompt Table:
HP_NEW_POOL_VW
|
| 41 |
HP_NEW_TAX_CUR |
Signed Number(12,2) |
DECIMAL(10,2) NOT NULL |
New Current Tax Amount
|
| 42 |
HP_ERROR_STATUS |
Character(1) |
VARCHAR2(1) NOT NULL |
Retro Distribution Error Occurence
0=OK
R=Rejected during Process
T=Rejected during Creation
|
| 43 |
HP_RETDIST_PAY_DT |
Date(10) |
DATE |
Retro Dist Pay End Date
|