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 |
---|---|---|---|---|
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 |