| # |
PeopleSoft Field Name |
PeopleSoft Field Type |
Database Column Type |
Description |
| 1 |
 PROCESS_INSTANCE |
Number(10,0) |
DECIMAL(10) NOT NULL |
Process Instance
|
| 2 |
COMPANY |
Character(3) |
VARCHAR2(3) NOT NULL |
Company
|
| 3 |
PAYGROUP |
Character(3) |
VARCHAR2(3) NOT NULL |
Pay Group
|
| 4 |
PAY_END_DT |
Date(10) |
DATE |
Pay Period End Date
|
| 5 |
OFF_CYCLE |
Character(1) |
VARCHAR2(1) NOT NULL |
Off Cycle ?
|
| 6 |
PAGE_NUM |
Number(4,0) |
SMALLINT NOT NULL |
Page #
|
| 7 |
LINE_NUM |
Number(2,0) |
SMALLINT NOT NULL |
Line #
|
| 8 |
SEPCHK |
Number(1,0) |
SMALLINT NOT NULL |
Separate check number.
|
| 9 |
STATE |
Character(6) |
VARCHAR2(6) NOT NULL |
State
|
| 10 |
LOCALITY |
Character(10) |
VARCHAR2(10) NOT NULL |
Locality
|
| 11 |
TAX_CLASS |
Character(1) |
VARCHAR2(1) NOT NULL |
Tax Balance Class
|
| 12 |
SEQNO |
Number(5,0) |
INTEGER NOT NULL |
Sequence Number
|
| 13 |
TAX_GRP_TYPE |
Character(10) |
VARCHAR2(10) NOT NULL |
Tax Type
|
| 14 |
SETID |
Character(5) |
VARCHAR2(5) NOT NULL |
SetID
|
| 15 |
VENDOR_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Vendor Identifier
|
| 16 |
PRIM_ADDR_SEQ_NUM |
Number(3,0) |
SMALLINT NOT NULL |
Invoicing Location
|
| 17 |
REMIT_ADDR_SEQ_NUM |
Number(3,0) |
SMALLINT NOT NULL |
Remitting Location
|
| 18 |
REMIT_LOC |
Character(10) |
VARCHAR2(10) NOT NULL |
Remit to Location
|
| 19 |
DEFAULT_LOC |
Character(10) |
VARCHAR2(10) NOT NULL |
Default Location
|
| 20 |
PAYMENT_DT |
Date(10) |
DATE |
Payment Date
|
| 21 |
INVOICE_DT |
Date(10) |
DATE |
Invoice Date
|
| 22 |
FEDERAL_EIN |
Number(9,0) |
DECIMAL(9) NOT NULL |
Federal EIN
|
| 23 |
STATE_LOCAL_EIN |
Character(20) |
VARCHAR2(20) NOT NULL |
State and Local EIN
|
| 24 |
BUSINESS_UNIT_AP |
Character(5) |
VARCHAR2(5) NOT NULL |
AP Business Unit
|
| 25 |
BUSINESS_UNIT_GL |
Character(5) |
VARCHAR2(5) NOT NULL |
General Ledger Unit
|
| 26 |
EMPLID |
Character(11) |
VARCHAR2(11) NOT NULL |
Employee ID
|
| 27 |
EMPL_RCD |
Number(3,0) |
SMALLINT NOT NULL |
Empl Rcd Nbr
|
| 28 |
AMOUNT |
Signed Number(20,3) |
DECIMAL(18,3) NOT NULL |
Commuting Allowance Paid Per Cycle.
|
| 29 |
ACCOUNT |
Character(10) |
VARCHAR2(10) NOT NULL |
Account
|
| 30 |
DEPTID_CF |
Character(10) |
VARCHAR2(10) NOT NULL |
Department
|
| 31 |
PROJECT_ID |
Character(15) |
VARCHAR2(15) NOT NULL |
Project/Grant
|
| 32 |
PRODUCT |
Character(6) |
VARCHAR2(6) NOT NULL |
Product
|
| 33 |
FUND_CODE |
Character(5) |
VARCHAR2(5) NOT NULL |
Fund Code
|
| 34 |
PROGRAM_CODE |
Character(5) |
VARCHAR2(5) NOT NULL |
Program Code
|
| 35 |
CLASS_FLD |
Character(5) |
VARCHAR2(5) NOT NULL |
Public Sector Financials Chart Field.
|
| 36 |
AFFILIATE |
Character(5) |
VARCHAR2(5) NOT NULL |
Public Sector Financials Chart Field
|
| 37 |
OPERATING_UNIT |
Character(8) |
VARCHAR2(8) NOT NULL |
Operating Unit
|
| 38 |
ALTACCT |
Character(10) |
VARCHAR2(10) NOT NULL |
Alternate Account
|
| 39 |
BUDGET_REF |
Character(8) |
VARCHAR2(8) NOT NULL |
Budget Reference Chartfield
|
| 40 |
CHARTFIELD1 |
Character(10) |
VARCHAR2(10) NOT NULL |
Expansion Chartfield number 1
|
| 41 |
CHARTFIELD2 |
Character(10) |
VARCHAR2(10) NOT NULL |
Expansion Chartfield 2
|
| 42 |
CHARTFIELD3 |
Character(10) |
VARCHAR2(10) NOT NULL |
Expansion Chartfield 3
|
| 43 |
AFFILIATE_INTRA1 |
Character(10) |
VARCHAR2(10) NOT NULL |
IntraUnit Affiliate1
|
| 44 |
AFFILIATE_INTRA2 |
Character(10) |
VARCHAR2(10) NOT NULL |
Operating Unit Affiliate
|
| 45 |
SETID_HR |
Character(5) |
VARCHAR2(5) NOT NULL |
SetID - HR
|