PAY_EIM_ISSUE(SQL Table) | 
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Payment Issue MessageMessage definition which contains 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 |