EMPLIDSTOCK_IDGRANT_NBREXERCISE_NBRPAYMENT_DTSEQ_NUMA=Adjustment
C=Cash
D=Payroll Deduction
K=Check
L=Loan
W=Wire
ST_EXER_PAYMENT(SQL Table) |
Index Back |
|---|---|
Stock Exercise Payment tableDefines the stock exercise payment information captured by the option tranaction processing. |
| # | 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 | GRANT_NBR |
Character(10) | VARCHAR2(10) NOT NULL | System assigned grant number used to uniquely identify the grant record. |
| 4 | EXERCISE_NBR |
Number(8,0) | INTEGER NOT NULL | System assigned exercise number used to uniquely identify the exercise record. |
| 5 | PAYMENT_DT |
Date(10) | DATE NOT NULL | Payment Date |
| 6 | SEQ_NUM |
Number(3,0) | SMALLINT NOT NULL | Sequence |
| 7 | ST_PAYMENT_TYPE | Character(1) | VARCHAR2(1) NOT NULL |
Type of payment.
A=Adjustment C=Cash D=Payroll Deduction K=Check L=Loan W=Wire |
| 8 | PAYMENT_AMOUNT | Signed Number(20,6) | DECIMAL(18,6) NOT NULL | Amount of payment. |
| 9 | COMMENTS | Long Character | CLOB | Comment |