EMPLIDEMPL_RCDEX_DOC_IDEX_DOC_TYPEEX_LINE_NBRA=Adjusted
C=Calculated
F=Confirmed
R=Reversed
V=Reversing Check
PAY_ISSUED(SQL Table) |
Index Back |
|---|---|
Pay Issued MessageMessage definition which contains payments issued published to Expenses after running Batch Payroll and GL interface. |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | EMPLID |
Character(11) | VARCHAR2(11) NOT NULL | Employee ID |
| 2 | EMPL_RCD |
Number(3,0) | SMALLINT NOT NULL | Empl Rcd Nbr |
| 3 | EX_DOC_ID |
Character(10) | VARCHAR2(10) NOT NULL | Expense Doc ID |
| 4 | EX_DOC_TYPE |
Character(1) | VARCHAR2(1) NOT NULL | Expense Doc Type |
| 5 | EX_LINE_NBR |
Number(5,0) | INTEGER NOT NULL | Expense Line # |
| 6 | MONETARY_AMOUNT | Signed Number(17,2) | DECIMAL(15,2) NOT NULL | Monetary Amount |
| 7 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL | Currency Code |
| 8 | PAYCHECK_STATUS | Character(1) | VARCHAR2(1) NOT NULL |
Paycheck status.
A=Adjusted C=Calculated F=Confirmed R=Reversed V=Reversing Check |
| 9 | PAYCHECK_NBR | Number(15,0) | DECIMAL(15) NOT NULL | Paycheck number. |
| 10 | CHECK_DT | Date(10) | DATE | Check date. |
| 11 | FORM_ID | Character(6) | VARCHAR2(6) NOT NULL | Form Identification |
| 12 | ACCOUNT | Character(10) | VARCHAR2(10) NOT NULL | Account |