PAY_EIM_ISS_PUB(SQL Table) |
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|---|---|
Staging Table - IssueStaging table for payment issues published to Sales Incentive Management. |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | Character(20) | VARCHAR2(20) NOT NULL | SIM Sequence Number | |
| 2 | Character(11) | VARCHAR2(11) NOT NULL | Employee ID | |
| 3 | 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 | CHECK_DT | Date(10) | DATE | Check date. |
| 14 | PAYCHECK_NBR | Number(15,0) | DECIMAL(15) NOT NULL | Paycheck number. |
| 15 | PAYCHECK_STATUS | Character(1) | VARCHAR2(1) NOT NULL |
Paycheck status.
A=Adjusted C=Calculated F=Confirmed R=Reversed V=Reversing Check |
| 16 | PAYCHECK_REPRINT | Character(1) | VARCHAR2(1) NOT NULL | Paycheck Reprint |
| 17 | AUDIT_ACTN | Character(1) | VARCHAR2(1) NOT NULL |
Audit Action Code for Application Messages. This tells the subscriber whether the row has been added, changed, or deleted.
A=Add C=Change Old (PPR Only) D=Delete K=Change - Old Values N=Change - New Values O=Change - Original Values |
| 18 | PROCESS_INSTANCE | Number(10,0) | DECIMAL(10) NOT NULL | Process Instance |