UPG_OFF_HIS_AET(SQL Table) | 
Index Back | 
|---|---|
Temp Table for 7.5x UpgradesTemporary Table used for Upgrades from 7.5x | 
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description | 
|---|---|---|---|---|
| 1 | Number(10,0) | DECIMAL(10) NOT NULL | Process Instance | |
| 2 | APPLID | Character(11) | VARCHAR2(11) NOT NULL | External Job Applicant ID | 
| 3 | APP_DT | Date(10) | DATE | Date an application was submitted | 
| 4 | JOB_REQ_NBR | Character(6) | VARCHAR2(6) NOT NULL | Job requisition number | 
| 5 | OFFER_DT | Date(10) | DATE | Offer Date | 
| 6 | SEQNUM | Number(3,0) | SMALLINT NOT NULL | Sequence Number | 
| 7 | REQUEST_STATUS | Character(1) | VARCHAR2(1) NOT NULL | 
Request Status
 A=Accepted P=Pending U=Undue Hardship  | 
| 8 | EFFDT | Date(10) | DATE | Effective Date | 
| 9 | LETTER_CD | Character(3) | VARCHAR2(3) NOT NULL | Letter code | 
| 10 | LETTER_PRINTED_DT | Date(10) | DATE | Date letter was printed | 
| 11 | AUTHORIZATION_DT | Date(10) | DATE | Date Authorized | 
| 12 | AUTHORIZATION_ID | Character(11) | VARCHAR2(11) NOT NULL | Authorization ID | 
| 13 | APPROVAL_STATUS | Character(1) | VARCHAR2(1) NOT NULL | 
Approval status
 A=All Approved D=Denied P=In Approval Process U=Needs Approval  | 
| 14 | STATUS_DT | Date(10) | DATE | Status Date | 
| 15 | STATUS_CODE | Character(3) | VARCHAR2(3) NOT NULL | Identifies a status. | 
| 16 | STATUS_REASON | Character(3) | VARCHAR2(3) NOT NULL | Identifies a reason associated with a particular status. | 
| 17 | PROCESS_PREHIRE | Character(1) | VARCHAR2(1) NOT NULL | Prehire Processing Requested | 
| 18 | JOBCODE | Character(6) | VARCHAR2(6) NOT NULL | Job Code | 
| 19 | LOCATION | Character(10) | VARCHAR2(10) NOT NULL | Location Code | 
| 20 | STEP | Number(2,0) | SMALLINT NOT NULL | Step | 
| 21 | POSITION_NBR | Character(8) | VARCHAR2(8) NOT NULL | Position Number | 
| 22 | SETID | Character(5) | VARCHAR2(5) NOT NULL | SetID | 
| 23 | OFFER_AMT | Number(19,6) | DECIMAL(18,6) NOT NULL | Offer Amount | 
| 24 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL | Currency Code | 
| 25 | PAY_FREQ_ABBRV | Character(1) | VARCHAR2(1) NOT NULL | 
Pay Frequency
 A=Annual B=Bi-weeky H=Hour M=Month Y=Year  | 
| 26 | RESPONSE_OFFER | Character(1) | VARCHAR2(1) NOT NULL | 
Response to Offer
 A=Accepted N=No Response R=Rejected U=Under Negotiation W=Withdrawn  | 
| 27 | RESPONSE_DT | Date(10) | DATE | Response Date | 
| 28 | OFFER_REJECT_RSN | Character(1) | VARCHAR2(1) NOT NULL | 
Reject Reason
 B=Benefits J=Another Job N=Not Specified P=Personal S=Salary  | 
| 29 | SEQ_NBR | Number(15,0) | DECIMAL(15) NOT NULL | Sequence Number | 
| 30 | EMPLID | Character(11) | VARCHAR2(11) NOT NULL | Employee ID | 
| 31 | COMMENTS | Long Character | CLOB | Comment |