ST_REFUND_DTL(SQL Table) |
Index Back |
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Refunds - DetailStores Stock Purchase Plan Refunds for employee by contribution detail. This is table is updated by the Refund Process. |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
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1 | Character(11) | VARCHAR2(11) NOT NULL |
Employee ID
Prompt Table: PERS_SRCH_GBL |
|
2 | Number(3,0) | SMALLINT NOT NULL | Empl Rcd Nbr | |
3 | Character(10) | VARCHAR2(10) NOT NULL | Stock ID | |
4 | Character(1) | VARCHAR2(1) NOT NULL |
Stock Plan Type
E=Purchase Plan O=Option Plan |
|
5 | Character(10) | VARCHAR2(10) NOT NULL | Stock Plan | |
6 | Character(10) | VARCHAR2(10) NOT NULL | Offering ID | |
7 | Date(10) | DATE | Period End Date | |
8 | Character(10) | VARCHAR2(10) NOT NULL | Process Group | |
9 | Character(3) | VARCHAR2(3) NOT NULL | Company | |
10 | Character(3) | VARCHAR2(3) NOT NULL | Pay Group | |
11 | Number(5,0) | INTEGER NOT NULL | Sequence Number | |
12 | Character(1) | VARCHAR2(1) NOT NULL |
Refund Source
G=Gathered Contribution M=Manual Contribution R=Residual Contribution |
|
13 | 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 |
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14 | Date(10) | DATE | Gather Contributions Date | |
15 | 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 |