| # |
PeopleSoft Field Name |
PeopleSoft Field Type |
Database Column Type |
Description |
| 1 |
 PSARCH_ID |
Character(8) |
VARCHAR2(8) NOT NULL |
Archive ID (see PSARCHTEMPLATE).
|
| 2 |
PSARCH_BATCHNUM |
Number(30,0) |
DECIMAL(30) NOT NULL |
Archive Batch Number
|
| 3 |
HRS_PERSON_ID |
Number(15,0) |
DECIMAL(15) NOT NULL |
Person Id
|
| 4 |
EMPLID |
Character(11) |
VARCHAR2(11) NOT NULL |
Employee ID
|
| 5 |
AWARD_DATE |
Date(10) |
DATE NOT NULL |
Award Date
|
| 6 |
ERNCD |
Character(3) |
VARCHAR2(3) NOT NULL |
Earnings Code
Prompt Table:
HRS_EARNINGS_I
|
| 7 |
REFERRAL_PGM_ID |
Character(12) |
VARCHAR2(12) NOT NULL |
Employee referral program ID
|
| 8 |
REF_PGM_EFFDT |
Date(10) |
DATE |
Referral Program Effective Dt
|
| 9 |
CURRENCY_CD |
Character(3) |
VARCHAR2(3) NOT NULL |
Currency Code
Prompt Table:
HRS_CURRENCY_VW
|
| 10 |
AWARD_VALUE_ER |
Number(16,2) |
DECIMAL(15,2) NOT NULL |
Award Value
|
| 11 |
GROSSUP |
Character(1) |
VARCHAR2(1) NOT NULL |
Gross-Up
|
| 12 |
SEPCHK_FLAG |
Character(1) |
VARCHAR2(1) NOT NULL |
Separate check flag.
|
| 13 |
DESCR |
Character(30) |
VARCHAR2(30) NOT NULL |
Description
|
| 14 |
REQUIRE_APPROVAL |
Character(1) |
VARCHAR2(1) NOT NULL |
Require Approval for Payment
Y/N Table Edit
|
| 15 |
HOTJOB_ID |
Character(12) |
VARCHAR2(12) NOT NULL |
Hot Job ID
|
| 16 |
STATUS_DTTM |
DateTime(26) |
TIMESTAMP |
Status Date & Time
|
| 17 |
PAYMENT_STAT_ER |
Character(2) |
VARCHAR2(2) NOT NULL |
Payment Status
AP=Approved - Goes to Payroll
CN=Cancelled
NA=Needs Approval
PD=Paid
RP=Rejected by Payroll
RV=Reversed by Payroll
SP=Sent to Payroll
TP=Taken by Payroll
|
| 18 |
CREATION_DT |
Date(10) |
DATE |
Creation Date
|
| 19 |
EMPL_RCD |
Number(3,0) |
SMALLINT NOT NULL |
Empl Rcd Nbr
|
| 20 |
DEPTID |
Character(10) |
VARCHAR2(10) NOT NULL |
Department
Prompt Table:
HRS_DEPT_I
|
| 21 |
SETID_DEPT |
Character(5) |
VARCHAR2(5) NOT NULL |
Department SetID
|
| 22 |
COMPANY |
Character(3) |
VARCHAR2(3) NOT NULL |
Company
|
| 23 |
EX_LINE_NBR |
Number(5,0) |
INTEGER NOT NULL |
Expense Line #
|
| 24 |
MONETARY_AMOUNT |
Signed Number(17,2) |
DECIMAL(15,2) NOT NULL |
Monetary Amount
|
| 25 |
ACCEPTANCE_STATUS |
Character(1) |
VARCHAR2(1) NOT NULL |
Acceptance Status
R=Rejected
T=Taken
|
| 26 |
DATE_ACKNOWLEDGE |
DateTime(26) |
TIMESTAMP |
Date Acknowledge
|
| 27 |
REJECTED_REASON |
Character(2) |
VARCHAR2(2) NOT NULL |
This field is used to identify the reason for rejecting a PI record from Variable Compensation.
01=Invalid Earning Code
02=Invalid Employee ID & Record#
03=Invalid Currency Code
04=Problem in loading to file
05=Transaction already exists
06=Amount Exceeds Payroll Maximum
07=Reject All - Requested by User
08=Cal closed. Retro not allowed.
09=Error populating Gen PI.
10=Error populating VC Plan tbl
11=Error Updating GPVC_ACK_PUB
12=Deleted from GP PI.
13=Invalid Pin Num
14=Calendar Finalized.
15=Negative Amount
99=Expenses Sheet in Error
|
| 28 |
PAYCHECK_STATUS |
Character(1) |
VARCHAR2(1) NOT NULL |
Paycheck status.
A=Adjusted
C=Calculated
F=Confirmed
R=Reversed
V=Reversing Check
|
| 29 |
PAYCHECK_NBR |
Number(15,0) |
DECIMAL(15) NOT NULL |
Paycheck number.
|
| 30 |
CHECK_DT |
Date(10) |
DATE |
Check date.
|
| 31 |
OVERRIDE_DTTM |
DateTime(26) |
TIMESTAMP |
Last Manual Override
|
| 32 |
HRS_ROW_ADD_DTTM |
DateTime(26) |
TIMESTAMP |
Row Added DateTime
|
| 33 |
HRS_ROW_ADD_OPRID |
Character(30) |
VARCHAR2(30) NOT NULL |
Row Added Operator Id
|
| 34 |
HRS_ROW_UPD_DTTM |
DateTime(26) |
TIMESTAMP |
Row Updated DateTime
|
| 35 |
HRS_ROW_UPD_OPRID |
Character(30) |
VARCHAR2(30) NOT NULL |
Row Updated Operator Id
|