ST_REFUND_DTL

(SQL Table)
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Refunds - Detail

Stores Stock Purchase Plan Refunds for employee by contribution detail. This is table is updated by the Refund Process.

  • Parent record: ST_PURCH_PARTIC
  • # PeopleSoft Field Name PeopleSoft Field Type Database Column Type Description
    1 EMPLID Character(11) VARCHAR2(11) NOT NULL Employee ID

    Prompt Table: PERS_SRCH_GBL

    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 COMPANY Character(3) VARCHAR2(3) NOT NULL Company
    10 PAYGROUP Character(3) VARCHAR2(3) NOT NULL Pay Group
    11 SEQNO Number(5,0) INTEGER NOT NULL Sequence Number
    12 ESPP_REFUND_SRC Character(1) VARCHAR2(1) NOT NULL Refund Source
    G=Gathered Contribution
    M=Manual Contribution
    R=Residual Contribution
    13 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
    14 ESPP_CONTRIB_DT Date(10) DATE Gather Contributions Date
    15 SEQNUM Number(3,0) SMALLINT NOT NULL Sequence Number
    16 ESPP_CONTRIB_AMT Signed Number(17,6) DECIMAL(15,6) NOT NULL Contribution Amount
    17 FROM_CUR Character(3) VARCHAR2(3) NOT NULL From Currency Code
    18 ESPP_RESIDUAL_AMT Signed Number(20,6) DECIMAL(18,6) NOT NULL Residual Amount
    19 TO_CUR Character(3) VARCHAR2(3) NOT NULL To Currency Code