PROCESS_INSTANCECOMPANYPAYGROUPIL=Illinois
IN=Indiana
MA=Massachusetts
NA=Select one
Default Value: NA
PAY_END_DTR_PAY040_TMP(SQL Table) |
Index Back |
|---|---|
Report Table for PAY040Report Table for PAY040 |
| # | 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 | EFT_REMIT_STATE | Character(2) | VARCHAR2(2) NOT NULL |
Remittance State
IL=Illinois IN=Indiana MA=Massachusetts NA=Select one Default Value: NA |
| 5 | PAY_END_DT |
Date(10) | DATE | Pay Period End Date |
| 6 | PAYCHECK_NBR | Number(15,0) | DECIMAL(15) NOT NULL | Paycheck number. |
| 7 | EMPLID | Character(11) | VARCHAR2(11) NOT NULL | Employee ID |
| 8 | SSN | Character(9) | VARCHAR2(9) NOT NULL | Social Security # |
| 9 | NAME | Character(50) | VARCHAR2(50) NOT NULL | Name |
| 10 | CASE_IDENTIFIER | Character(20) | VARCHAR2(20) NOT NULL | Case Identifier |
| 11 | DEDUCT_AMT | Signed Number(12,2) | DECIMAL(10,2) NOT NULL | Deducted Amount |