ST_PURCHASES(SQL Table) |
Index Back |
|---|---|
Stock Plan PurchasesThis record will store the purchase transactions processed by Stock Purchase process. |
| # | 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
Prompt Table: STOCK_TBL |
| 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
Prompt Table: STOCK_PLAN_TBL |
| 5 | OFFERING_ID |
Character(10) | VARCHAR2(10) NOT NULL |
Offering ID
Prompt Table: ST_OFFERING_PD |
| 6 | PERIOD_END_DT |
Date(10) | DATE |
Period End Date
Prompt Table: ST_PURCHASE_PD |
| 7 | PROCESS_GROUP |
Character(10) | VARCHAR2(10) NOT NULL | Process Group |
| 8 | GRANT_DT | Date(10) | DATE | Grant Date |
| 9 | ISSUANCE_TYPE | Character(1) | VARCHAR2(1) NOT NULL |
Type of issuance - certificate or brokerage account
B=Broker C=Certificate E=Escrow |
| 10 | ST_BROKERAGE_ID | Character(10) | VARCHAR2(10) NOT NULL | Brokerage ID |
| 11 | ST_BRANCH_ID | Character(10) | VARCHAR2(10) NOT NULL | Branch Identification |
| 12 | ST_ACCOUNT_NBR | Character(17) | VARCHAR2(17) NOT NULL | This field contains the account number to use when issuing the shares. |
| 13 | REGISTRATION_NAME | Character(50) | VARCHAR2(50) NOT NULL | Registration Name |
| 14 | ADDRESS_TYPE | Character(4) | VARCHAR2(4) NOT NULL |
Address Type
Prompt Table: ADDRESS_TYP_TBL |
| 15 | COUNTRY | Character(3) | VARCHAR2(3) NOT NULL |
Country
Prompt Table: SCC_CNT_ADFMTVW |
| 16 | ADDRESS1 | Character(55) | VARCHAR2(55) NOT NULL | Address 1 |
| 17 | ADDRESS2 | Character(55) | VARCHAR2(55) NOT NULL | Address 2 |
| 18 | ADDRESS3 | Character(55) | VARCHAR2(55) NOT NULL | Address 3 |
| 19 | ADDRESS4 | Character(55) | VARCHAR2(55) NOT NULL | Address 4 |
| 20 | CITY | Character(30) | VARCHAR2(30) NOT NULL | City |
| 21 | NUM1 | Character(6) | VARCHAR2(6) NOT NULL | Number 1 |
| 22 | NUM2 | Character(6) | VARCHAR2(6) NOT NULL | Number 2 |
| 23 | HOUSE_TYPE | Character(2) | VARCHAR2(2) NOT NULL |
House Type
AB=House Boat Reference WW=House Trailer Reference |
| 24 | ADDR_FIELD1 | Character(2) | VARCHAR2(2) NOT NULL | Address Field 1 |
| 25 | ADDR_FIELD2 | Character(4) | VARCHAR2(4) NOT NULL | Address Field 2 |
| 26 | ADDR_FIELD3 | Character(4) | VARCHAR2(4) NOT NULL | Address Field 3 |
| 27 | COUNTY | Character(30) | VARCHAR2(30) NOT NULL | County |
| 28 | STATE | Character(6) | VARCHAR2(6) NOT NULL |
State
Prompt Table: STATE_TBL |
| 29 | POSTAL | Character(12) | VARCHAR2(12) NOT NULL | Postal |
| 30 | GEO_CODE | Character(11) | VARCHAR2(11) NOT NULL | Geo Code |
| 31 | IN_CITY_LIMIT | Character(1) | VARCHAR2(1) NOT NULL |
In City Limit
Y/N Table Edit |
| 32 | LEGEND_ID | Character(10) | VARCHAR2(10) NOT NULL | This field indicates what issuance instructions are to be sent to the broker. |
| 33 | SHARES_PURCHASED | Signed Number(20,6) | DECIMAL(18,6) NOT NULL | Shares Purchased |
| 34 | PURCHASE_PRICE | Number(19,6) | DECIMAL(18,6) NOT NULL | Purchase Price |
| 35 | SHARES_DISPOSED | Signed Number(20,6) | DECIMAL(18,6) NOT NULL | Number of shares disposed. |
| 36 | SHARES_PENDING | Signed Number(20,6) | DECIMAL(18,6) NOT NULL | Shares Pending |
| 37 | SHARES_SELF_SRVC | Signed Number(20,6) | DECIMAL(18,6) NOT NULL | Shares Self Service |
| 38 | SHARES_AVAILABLE | Signed Number(20,6) | DECIMAL(18,6) NOT NULL | Shares Available |
| 39 | GRANT_FMV | Number(19,6) | DECIMAL(18,6) NOT NULL | Grant Fair Market Value |
| 40 | PURCHASE_FMV | Number(19,6) | DECIMAL(18,6) NOT NULL | Purchase FMV |
| 41 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL | Currency Code |
| 42 | ESPP_CARRY_FWD_AMT | Signed Number(20,6) | DECIMAL(18,6) NOT NULL | ESPP Carry Forward Amount |
| 43 | ESPP_STOCK_CONTRIB | Signed Number(20,6) | DECIMAL(18,6) NOT NULL | ESPP Stock Contribution Amount |
| 44 | ESPP_PURCHASE_AMT | Signed Number(20,6) | DECIMAL(18,6) NOT NULL | ESPP Purchase Amount |
| 45 | ESPP_RESIDUAL_AMT | Signed Number(20,6) | DECIMAL(18,6) NOT NULL | Residual Amount |
| 46 | ESPP_RESIDUAL_TYPE | Character(1) | VARCHAR2(1) NOT NULL |
Residual Type
C=Carry Forward N=None R=Refund |
| 47 | ESPP_TICK_IRS_AMT | Signed Number(20,6) | DECIMAL(18,6) NOT NULL | IRS Purchase Value |
| 48 | ESPP_DISCOUNT_AMT | Signed Number(20,6) | DECIMAL(18,6) NOT NULL | Purchase Discount Amount |
| 49 | ST_ORD_INCOME | Signed Number(20,6) | DECIMAL(18,6) NOT NULL | Ordinary Income |
| 50 | ST_SALE_HOLD_DT | Date(10) | DATE | Sale Hold Date |
| 51 | ESPP_QUICK_SALES | Character(1) | VARCHAR2(1) NOT NULL |
Quick Sales Allowed
Default Value: N |
| 52 | CONFIRMED | Character(1) | VARCHAR2(1) NOT NULL |
Confirmed
Y/N Table Edit Default Value: N |
| 53 | TRANSFER_CNTL_NBR | Number(7,0) | INTEGER NOT NULL | Number assisgned to identify instructions to the transfer agent. |
| 54 | TRANSFER_ISSUE_DT | Date(10) | DATE | Date the transfer issuance instructions are printed. |
| 55 | BRANCH_CNTL_NBR | Character(10) | VARCHAR2(10) NOT NULL | Number assigned to identify instructions to the brokerage branch. |
| 56 | BRANCH_ISSUE_DT | Date(10) | DATE | Date the branch issuance instructions are printed. |
| 57 | PURCH_RECEIPT_DT | Date(10) | DATE | Purchase Receipt Date |