PY_SSP_TMP_DTL(SQL Table) |
Index Back |
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temporary guide datatemporary guide data |
| # | 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 | EMPLID |
Character(11) | VARCHAR2(11) NOT NULL | Employee ID |
| 4 | PYMT_DT |
Date(10) | DATE NOT NULL | Payment Date |
| 5 | PAYCHECK_NBR |
Number(15,0) | DECIMAL(15) NOT NULL | Paycheck number. |
| 6 | PY_PSLP_VER_NO |
Number(3,0) | SMALLINT NOT NULL |
The Payslip ID Version number
Default Value: 0 |
| 7 | PY_PSLP_VIEW_DT | Date(10) | DATE | Self-Service Paycheck View Dt |
| 8 | PY_SS_PSLP_STATUS | Character(4) | VARCHAR2(4) NOT NULL |
This status field is used to indicate in online Paycheck Self Service Payslips (ePay) the status of an online payslip.
ADJS=Adjustment CHNG=Changed DNDS=Do Not Display ORIG=Original |
| 9 | PY_SSP_BURST_VALUE | Character(40) | VARCHAR2(40) NOT NULL | This field can be use to identify individual self service paychecks |
| 10 | PRD_END_DT | Date(10) | DATE | Pay Period End Date |
| 11 | PRD_BGN_DT | Date(10) | DATE | Period Begin Date |
| 12 | NET_PAY | Signed Number(12,2) | DECIMAL(10,2) NOT NULL | Net Pay |
| 13 | LANGUAGE_CD | Character(3) | VARCHAR2(3) NOT NULL | Language Code |
| 14 | PAYCHECK_OPTION | Character(1) | VARCHAR2(1) NOT NULL |
Paycheck Option
&=Check and Advice A=Advice C=Check M=Manual Check R=Check Reversal |
| 15 | PY_SS_PSLP_PRV_STA | Character(4) | VARCHAR2(4) NOT NULL |
This status field is used to indicate in online Paycheck Self Service Payslips (ePay) the status of an online payslip.
ADJS=Adjustment CHNG=Changed DNDS=Do Not Display ORIG=Original |
| 16 | PY_SSP_PROC_INSTNC | Number(10,0) | DECIMAL(10) NOT NULL | Process Instance |
| 17 | URL | Character(254) | VARCHAR2(254) NOT NULL | Internet URL (Universal Resource Locator) |
| 18 | PY_PSLP_FILEURLID | Character(30) | VARCHAR2(30) NOT NULL | URL ID used to store and retrieve payslip pdfs. |
| 19 | PY_SS_PSLP_PRCACTN | Character(4) | VARCHAR2(4) NOT NULL |
ePay Payslip process action
DEL=Delete INS=Insert PRT=Print UPD=Update |
| 20 | PY_SSP_BURSTRPT_ID | Character(30) | VARCHAR2(30) NOT NULL | Report Definition ID for bursting PDF files |
| 21 | BURST_TEMPLATE_ID | Character(30) | VARCHAR2(30) NOT NULL | BurstTemplate ID |
| 22 | PY_PSLP_SOURCEFILE | Character(254) | VARCHAR2(254) NOT NULL | Filename of payslip PDF to be split and/or attached by the ePay payslip process. |
| 23 | ATTACHSYSFILENAME | Character(128) | VARCHAR2(128) NOT NULL | Unique Sys Filename |
| 24 | ATTACHUSERFILE | Character(64) | VARCHAR2(64) NOT NULL | Attached File |