ST_CONTRIB_PART(SQL Table) |
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Participant ContributionsStores Stock Purchase Plan Pariticpant Contributions. This table is updated by the Gather Contributions process. |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
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1 | EMPLID | Character(11) | VARCHAR2(11) NOT NULL | Employee ID |
2 | EMPL_RCD | Number(3,0) | SMALLINT NOT NULL | Empl Rcd Nbr |
3 | STOCK_ID | Character(10) | VARCHAR2(10) NOT NULL | Stock ID |
4 | STOCK_PLAN_TYPE | Character(1) | VARCHAR2(1) NOT NULL |
Stock Plan Type
E=Purchase Plan O=Option Plan |
5 | STOCK_PLAN | Character(10) | VARCHAR2(10) NOT NULL | Stock Plan |
6 | OFFERING_ID | Character(10) | VARCHAR2(10) NOT NULL | Offering ID |
7 | PERIOD_END_DT | Date(10) | DATE | Period End Date |
8 | PROCESS_GROUP | Character(10) | VARCHAR2(10) NOT NULL | Process Group |
9 | ESPP_CONTRIB_SRC | Character(4) | VARCHAR2(4) NOT NULL |
Contribution Source
CF=Carry-Forward Contribution D=Data Entered GP=Global Payroll I=Import MA=Manual Contributions NAP=North American Payroll OFF=Offset Contribution Balance PI=Payroll Interface Contribution REF=Stock Purchase Refund |
10 | COMPANY | Character(3) | VARCHAR2(3) NOT NULL | Company |
11 | PAYGROUP | Character(3) | VARCHAR2(3) NOT NULL | Pay Group |
12 | ESPP_CONTRIB_DT | Date(10) | DATE | Gather Contributions Date |
13 | SEQNUM | Number(3,0) | SMALLINT NOT NULL | Sequence Number |
14 | ESPP_CONTRIB_AMT | Signed Number(17,6) | DECIMAL(15,6) NOT NULL | Contribution Amount |
15 | FROM_CUR | Character(3) | VARCHAR2(3) NOT NULL | From Currency Code |
16 | RATE_MULT | Signed Number(17,8) | DECIMAL(15,8) NOT NULL | Rate Multiplier |
17 | RATE_DIV | Number(16,8) | DECIMAL(15,8) NOT NULL | Rate Divisor |
18 | EXCHANGE_DT | Date(10) | DATE | Exchange Date |
19 | ESPP_STOCK_CONTRIB | Signed Number(20,6) | DECIMAL(18,6) NOT NULL | ESPP Stock Contribution Amount |
20 | TO_CUR | Character(3) | VARCHAR2(3) NOT NULL | To Currency Code |
21 | ESPP_CONTRIB_STS | Character(1) | VARCHAR2(1) NOT NULL |
Contribution Status
N=New Contribution P=Processed Contribution R=Refunded V=Reversed Default Value: N |
22 | STATUS_DT | Date(10) | DATE | Status Date |