ST_ESPP_DISPOSN

(SQL Table)
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Stock Purchase Dispositions

Display Dispositions that are linked to a particular purchase.

  • Parent record: ST_ESPP_PURCH
  • # PeopleSoft Field Name PeopleSoft Field Type Database Column Type Description
    1 EMPLID Character(11) VARCHAR2(11) NOT NULL Employee ID
    2 STOCK_ID Character(10) VARCHAR2(10) NOT NULL Stock ID
    3 STOCK_PLAN_TYPE Character(1) VARCHAR2(1) NOT NULL Stock Plan Type
    E=Purchase Plan
    O=Option Plan
    4 STOCK_PLAN Character(10) VARCHAR2(10) NOT NULL Stock Plan
    5 OFFERING_ID Character(10) VARCHAR2(10) NOT NULL Offering ID
    6 PERIOD_END_DT Date(10) DATE Period End Date
    7 PROCESS_GROUP Character(10) VARCHAR2(10) NOT NULL Process Group
    8 DISPOSITION_NBR Number(8,0) INTEGER NOT NULL System assigned disposition number used to uniquely identify the disposition record.

    Default Value: 0

    9 GRANT_DT Date(10) DATE Grant Date
    10 DISQUAL_DISPOSN Character(1) VARCHAR2(1) NOT NULL Indicates whether or not this is a disqualifying disposition based on governing body rules.
    N=No
    Y=Yes

    Default Value: N

    11 DISPOSITION_DT Date(10) DATE The date of the disposition.
    12 DISPOSITION_SRC Character(1) VARCHAR2(1) NOT NULL Disposition Source
    A=Administrator
    S=Self Service
    T=Third Party

    Default Value: A

    13 DISPOSITION_TYPE Character(1) VARCHAR2(1) NOT NULL Type of disposition - sale or transfer.
    S=Sale
    T=Transfer

    Default Value: S

    14 DISPOSITION_PRICE Number(19,6) DECIMAL(18,6) NOT NULL The share price at time of disposition.
    15 DISPOSN_RECEIPT_DT Date(10) DATE Disposition Receipt Date
    16 SHARES_DISPOSED Signed Number(20,6) DECIMAL(18,6) NOT NULL Number of shares disposed.
    17 DISPOSITION_STATUS Character(1) VARCHAR2(1) NOT NULL Staus of disposition - active, pending for survey, void
    C=Confirmed
    P=Pending
    V=Void

    Default Value: P

    18 STATUS_DT Date(10) DATE Status Date
    19 ST_ORD_INCOME Signed Number(20,6) DECIMAL(18,6) NOT NULL Ordinary Income
    20 ST_PR_DT Date(10) DATE This field is the date that a transaction was sent to payroll.
    21 PAYCHECK_NBR Number(15,0) DECIMAL(15) NOT NULL Paycheck number.
    22 ST_SEND_SRC Character(1) VARCHAR2(1) NOT NULL This field is for audit purposes and will determine how the tax information was delivered to Payroll: either via the interface with Paysheets or via a manual report.
    N=North American Payroll
    R=Stock Payroll Report
    23 REVERSAL_DT Date(10) DATE Reversal Date
    24 PROCESS_GRP2 Character(10) VARCHAR2(10) NOT NULL Process Group
    25 DISPOSN_SURVEY_DT Date(10) DATE Disposition Survey Date
    26 LASTUPDOPRID Character(30) VARCHAR2(30) NOT NULL Specifies the User ID which made the last update to an entry. This field is maintained by PeopleSoft and is used in a variety of contexts.
    27 LASTUPDDTTM DateTime(26) TIMESTAMP Specifies the date and time of the last update to an entry. This field is maintained by PeopleSoft and is used in a variety of contexts.