| # |
PeopleSoft Field Name |
PeopleSoft Field Type |
Database Column Type |
Description |
| 1 |
 OPRID |
Character(30) |
VARCHAR2(30) NOT NULL |
A user's ID (see PSOPRDEFN).
|
| 2 |
RUN_CNTL_ID |
Character(30) |
VARCHAR2(30) NOT NULL |
Run Control ID
|
| 3 |
RUN_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Pay Run ID
Prompt Table:
PAY_RUN_TBL
|
| 4 |
PROCESS_ON_OFF |
Character(1) |
VARCHAR2(1) NOT NULL |
Process On-Cycle or Off-Cycle
F=Process Off-Cycle Checks
O=Process On-Cycle Checks
|
| 5 |
COMPANY |
Character(3) |
VARCHAR2(3) NOT NULL |
Company
Prompt Table:
COMPANY_TBL
|
| 6 |
PAYGROUP |
Character(3) |
VARCHAR2(3) NOT NULL |
Pay Group
Prompt Table:
PAYGROUP_TBL
|
| 7 |
PAY_END_DT |
Date(10) |
DATE |
Pay Period End Date
Prompt Table:
PAY_CALENDAR
|
| 8 |
OFF_CYCLE |
Character(1) |
VARCHAR2(1) NOT NULL |
Off Cycle ?
Y/N Table Edit
Default Value: Y
|
| 9 |
EMPLID |
Character(11) |
VARCHAR2(11) NOT NULL |
Employee ID
Prompt Table:
PERSON_NAME
|
| 10 |
EMPL_RCD |
Number(3,0) |
SMALLINT NOT NULL |
Empl Rcd Nbr
|
| 11 |
PU_SOURCE |
Character(2) |
VARCHAR2(2) NOT NULL |
Paysheet Update Source
AM=Absence Management
ER=Recruiting Interface
EX=Expense Interface
IM=SIM Interface
OT=Other Sources
RP=Rapid Paysheets
SP=Stock Admin - ESPP Refunds
ST=Stock Admin - Options & ESPP
VC=Variable Compensation
WI=What-If
|
| 12 |
OK_TO_PAY |
Character(1) |
VARCHAR2(1) NOT NULL |
OK to Pay
Y/N Table Edit
Default Value: N
|
| 13 |
PU_RESET |
Character(1) |
VARCHAR2(1) NOT NULL |
Process Option
P=Process Transactions
R=Reset Transactions
Default Value: P
|
| 14 |
SEP_OFF_CYCLE_IND |
Character(1) |
VARCHAR2(1) NOT NULL |
Separate Pay Run
Y/N Table Edit
Default Value: N
|