PAY_EIM_ACKLG(SQL Table) |
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Payment Acknowledgment MessageMessage definition which contains payment request acknowledgments published to Sales Incentive Management. |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 |  EIM_KEY |
Character(20) | VARCHAR2(20) NOT NULL | SIM Sequence Number |
| 2 | EMPLID |
Character(11) | VARCHAR2(11) NOT NULL | Employee ID |
| 3 | EMPL_RCD |
Number(3,0) | SMALLINT NOT NULL | Empl Rcd Nbr |
| 4 | PAYOUT_SYSTEM_CD | Character(10) | VARCHAR2(10) NOT NULL | Payment Code |
| 5 | EIM_MONETARY_AMT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | SIM Monetary Amount |
| 6 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL | Currency Code |
| 7 | EARNS_BEGIN_DT | Date(10) | DATE | Earnings Begin Date |
| 8 | EARNS_END_DT | Date(10) | DATE | Earnings End Date |
| 9 | PAYOUT_DT | Date(10) | DATE | Payout Date |
| 10 | PAYMENT_SYSTEM | Character(8) | VARCHAR2(8) NOT NULL | Payment System |
| 11 | SEPCHK_FLAG | Character(1) | VARCHAR2(1) NOT NULL | Separate check flag. |
| 12 | GROSSUP | Character(1) | VARCHAR2(1) NOT NULL | Gross-Up |
| 13 | ACCEPTANCE_STATUS | Character(1) | VARCHAR2(1) NOT NULL |
Acceptance Status
R=Rejected T=Taken |
| 14 | 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 |
| 15 | DATE_ACKNOWLEDGE | DateTime(26) | TIMESTAMP | Date Acknowledge |