TC_MCOP_TAO(SQL Table) |
Index Back |
---|---|
Transaction Rec for Total CompSalary Forecasting: Main Transaction Record used in Total Compensation processing. This stores detail compensation data summarized at a compensation id level which is defined by the user. |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
---|---|---|---|---|
1 | Number(10,0) | DECIMAL(10) NOT NULL | Process Instance | |
2 | Character(10) | VARCHAR2(10) NOT NULL |
Total Comp Plan ID
Prompt Table: TC_PLAN |
|
3 | Date(10) | DATE NOT NULL |
Total Comp Plan Effdt
Default Value: %date Prompt Table: TC_PLAN_VW |
|
4 | Character(10) | VARCHAR2(10) NOT NULL | Compensation ID | |
5 | Character(10) | VARCHAR2(10) NOT NULL | Compensation Source | |
6 | Character(15) | VARCHAR2(15) NOT NULL | Group Build ID. | |
7 | Date(10) | DATE NOT NULL |
Thru Date
Default Value: TC_PLAN.THRU_DATE |
|
8 | Character(11) | VARCHAR2(11) NOT NULL | Employee ID | |
9 | Number(3,0) | SMALLINT NOT NULL |
Empl Rcd Nbr
Default Value: JOB.EMPL_RCD |
|
10 | Number(3,0) | SMALLINT NOT NULL | Sequence Number | |
11 | Character(6) | VARCHAR2(6) NOT NULL | Comp Rate Code | |
12 | MCOP_CURR_CD | Character(3) | VARCHAR2(3) NOT NULL |
Currency Code
Prompt Table: CURRENCY_CD_TBL |
13 | LMS_MCOP_FREQUENCY | Character(5) | VARCHAR2(5) NOT NULL | Compensation Frequency |
14 | LMS_MCOP_PCT | Number(7,3) | DECIMAL(6,3) NOT NULL | Comp Percent |
15 | LMS_MCOP_RATE_PTS | Number(5,0) | INTEGER NOT NULL | Comp Rate Points |
16 | LMS_MCOP_FTE_IND | Character(1) | VARCHAR2(1) NOT NULL | Apply FTE for Annualization |
17 | LMS_MCOP_RATECDGRP | Character(6) | VARCHAR2(6) NOT NULL | Rate Code Group Name |
18 | FTE | Number(8,6) | DECIMAL(7,6) NOT NULL | This field represent Full Time Equivalence |
19 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL | Currency Code |
20 | RATE_CODE_CLASS | Character(6) | VARCHAR2(6) NOT NULL | Defines classes of rate codes. A rate code class can be used to bundle and group rate codes defined in the Comp Rate Code Table. |
21 | LMS_MCOP_AMT | Signed Number(20,3) | DECIMAL(18,3) NOT NULL | Compensation Amount |
22 | AMOUNT | Signed Number(20,3) | DECIMAL(18,3) NOT NULL | Commuting Allowance Paid Per Cycle. |