PAYROLL_ACCRUAL(SQL Table) |
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|---|---|
Payroll Accrual AdjustmentThis record is used to store payroll accrual and reversal information required by financial processes |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | COMPANY | Character(3) | VARCHAR2(3) NOT NULL | Company |
| 2 | PAYGROUP | Character(3) | VARCHAR2(3) NOT NULL | Pay Group |
| 3 | PAY_END_DT | Date(10) | DATE | Pay Period End Date |
| 4 | GL_NBR | Character(35) | VARCHAR2(35) NOT NULL | GL Account # |
| 5 | GL_AMOUNT | Number(13,2) | DECIMAL(12,2) NOT NULL | GL Amount |
| 6 | DRCR | Character(1) | VARCHAR2(1) NOT NULL | Debit/Credit Flag |
| 7 | DESCR | Character(30) | VARCHAR2(30) NOT NULL | Description |