| # |
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 |
EMPL_RCD |
Number(3,0) |
SMALLINT NOT NULL |
Empl Rcd Nbr
|
| 4 |
PROCESS_SWITCH |
Character(1) |
VARCHAR2(1) NOT NULL |
for app engine fghr002b
|
| 5 |
CREATED_DTTM |
DateTime(26) |
TIMESTAMP |
Created Datetime
|
| 6 |
PROCESSED |
Character(1) |
VARCHAR2(1) NOT NULL |
Processed?
I=In Process
N=Not Processed
Y=Processed
|
| 7 |
ERROR_CODE |
Character(1) |
VARCHAR2(1) NOT NULL |
Error Code
1=1 - Student ID not Found
2=2 - Student not at Load Level
3=3 - Final Review Flag Set
4=4 - No EFC Calculation
5=5 - Invalid School Code
6=6 - Student Id already Exists
|
| 8 |
EFFDT_OTH |
Date(10) |
DATE |
Other Effective Date
|
| 9 |
JOB_EFFDT |
Date(10) |
DATE |
Job Effective Date
|
| 10 |
NEW_EFFDT |
Date(10) |
DATE |
New Benefit Program Effdt
|
| 11 |
EFFSEQ |
Number(3,0) |
SMALLINT NOT NULL |
Effective Sequence
|
| 12 |
EMPL_STATUS |
Character(1) |
VARCHAR2(1) NOT NULL |
Payroll Status
A=Active
D=Deceased
L=Leave of Absence
P=Leave With Pay
Q=Retired With Pay
R=Retired
S=Suspended
T=Terminated
U=Terminated With Pay
V=Terminated Pension Pay Out
W=Short Work Break
X=Retired-Pension Administration
Default Value: A
|
| 13 |
HOLIDAY_SCHEDULE |
Character(6) |
VARCHAR2(6) NOT NULL |
Holiday Schedule
|
| 14 |
DAILY_RT |
Number(19,3) |
DECIMAL(18,3) NOT NULL |
Daily Rate
|
| 15 |
ANNUAL_RT |
Number(19,3) |
DECIMAL(18,3) NOT NULL |
Annual Rate
|
| 16 |
FREQUENCY_TYPE |
Character(1) |
VARCHAR2(1) NOT NULL |
Indicates the type of a frequency ID.
A=Annual
B=Biweekly
C=Contract
D=Daily
F=Every Four Weeks
H=Hourly
M=Monthly
Q=Quarterly
S=Semimonthly
W=Weekly
|
| 17 |
HP_TRACK_ACTUALS |
Character(1) |
VARCHAR2(1) NOT NULL |
Flag to indicate if Actual Earnings need to be tracked for a contract pay employee
|
| 18 |
CONTRACT_BEGIN_DT |
Date(10) |
DATE |
Contract Begin Date
|
| 19 |
CONTRACT_END_DT |
Date(10) |
DATE |
Contract End Date
|
| 20 |
PAYMENT_BEGIN_DT |
Date(10) |
DATE |
Payment Begin Date
|
| 21 |
PAYMENT_END_DT |
Date(10) |
DATE |
Payment End Date
|
| 22 |
PAYMENT_TERM |
Character(1) |
VARCHAR2(1) NOT NULL |
Payment Term
A=Pay Over 12 Months
C=Pay Over Contract
L=Pay with Lump Sum
X=Pay over 'X' months
|
| 23 |
CNT_RENEWAL_COUNT |
Number(2,0) |
SMALLINT NOT NULL |
Public Sector Extension
This field indicates the number of remaining renewals left for an employee's contract.
Default Value: 0
|
| 24 |
HP_USE_HOL_SCHD |
Character(1) |
VARCHAR2(1) NOT NULL |
To specify if Holiday Schedule is referenced
|
| 25 |
HP_WORKDAYS |
Number(3,0) |
SMALLINT NOT NULL |
Stores actual work days for contract period
Default Value: 0
|