| # |
PeopleSoft Field Name |
PeopleSoft Field Type |
Database Column Type |
Description |
| 1 |
 TRANSACTION_NAME |
Character(25) |
VARCHAR2(25) NOT NULL |
EDI Transaction Name
|
| 2 |
SS_GRP_ID |
Number(15,0) |
DECIMAL(15) NOT NULL |
Key Used in SS Framework
|
| 3 |
SS_TRANS_ID |
Number(15,0) |
DECIMAL(15) NOT NULL |
Key Used in SS Framework
|
| 4 |
SS_PROCESS_CYCLE |
Number(3,0) |
SMALLINT NOT NULL |
Used in SS Framework
|
| 5 |
EFFDT |
Date(10) |
DATE |
Effective Date
Default Value: %date
|
| 6 |
COMP_EFFSEQ |
Number(3,0) |
SMALLINT NOT NULL |
Compensation Eff Sequence
|
| 7 |
COMP_RATECD |
Character(6) |
VARCHAR2(6) NOT NULL |
Comp Rate Code
Prompt Table:
COMP_RATECD_TBL
|
| 8 |
COMP_RATE_POINTS |
Number(5,0) |
INTEGER NOT NULL |
Comp Rate Points
|
| 9 |
COMPRATE |
Number(19,6) |
DECIMAL(18,6) NOT NULL |
Compensation Rate
|
| 10 |
COMP_PCT |
Number(7,3) |
DECIMAL(6,3) NOT NULL |
Comp Percent
|
| 11 |
COMP_FREQUENCY |
Character(5) |
VARCHAR2(5) NOT NULL |
Compensation Frequency
A=Annual
B=Biweekly
C=Contract
D=Daily
H=Hourly
M=Monthly
S=Semimonthly
W=Weekly
Prompt Table:
COMP_FREQ_VW
|
| 12 |
CURRENCY_CD |
Character(3) |
VARCHAR2(3) NOT NULL |
Currency Code
Prompt Table:
CURRENCY_CD_TBL
|
| 13 |
MANUAL_SW |
Character(1) |
VARCHAR2(1) NOT NULL |
Manual Switch
Y/N Table Edit
Default Value: N
|
| 14 |
CONVERT_COMPRT |
Number(19,6) |
DECIMAL(18,6) NOT NULL |
Converted Comp Rate
|
| 15 |
RATE_CODE_GROUP |
Character(6) |
VARCHAR2(6) NOT NULL |
Rate Code Group Name
Prompt Table:
COMPRT_GRP_TBL
|
| 16 |
CHANGE_AMT |
Signed Number(20,6) |
DECIMAL(18,6) NOT NULL |
Change Amount
|
| 17 |
CHANGE_PCT |
Signed Number(8,3) |
DECIMAL(6,3) NOT NULL |
Change Percent
|
| 18 |
CHANGE_PTS |
Signed Number(6,0) |
DECIMAL(5) NOT NULL |
Change Points
|
| 19 |
FTE_INDICATOR |
Character(1) |
VARCHAR2(1) NOT NULL |
Apply FTE for Annualization
Y/N Table Edit
Default Value: N
|
| 20 |
CMP_SRC_IND |
Character(1) |
VARCHAR2(1) NOT NULL |
Rate Code Source Indicator
A=Absorbing Premium
B=Non-Absorbing Premium
C=Combination Rule
E=Seniority Pay
J=Job Code
M=Manual
N=None
P=Payroll
R=Employee Review
S=Salary Step
Default Value: N
|