ST_ESPP_DISPOSN(SQL Table) |
Index Back |
|---|---|
Stock Purchase DispositionsDisplay Dispositions that are linked to a particular purchase. |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | Character(11) | VARCHAR2(11) NOT NULL | Employee ID | |
| 2 | Character(10) | VARCHAR2(10) NOT NULL | Stock ID | |
| 3 | Character(1) | VARCHAR2(1) NOT NULL |
Stock Plan Type
E=Purchase Plan O=Option Plan |
|
| 4 | Character(10) | VARCHAR2(10) NOT NULL | Stock Plan | |
| 5 | Character(10) | VARCHAR2(10) NOT NULL | Offering ID | |
| 6 | Date(10) | DATE | Period End Date | |
| 7 | Character(10) | VARCHAR2(10) NOT NULL | Process Group | |
| 8 | 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. |