WCS_ECM_VC_TRN(SQL Table) |
Index Back |
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# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
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1 | BUDGET_ID | Character(10) | VARCHAR2(10) NOT NULL | Budget ID |
2 | BUDGET_START_DT | Date(10) | DATE | Budget Period Start Date |
3 | EMPLID | Character(11) | VARCHAR2(11) NOT NULL | Employee ID |
4 | EMPL_RCD | Number(3,0) | SMALLINT NOT NULL | Empl Rcd Nbr |
5 | VC_PLAN_ID | Character(10) | VARCHAR2(10) NOT NULL | VC Plan ID |
6 | VC_PAYOUT_PRD_ID | Character(10) | VARCHAR2(10) NOT NULL | Payout Period ID |
7 | VC_AWARD_DT | Date(10) | DATE | Award Date |
8 | VC_AWARD_STATUS | Character(2) | VARCHAR2(2) NOT NULL |
Award Status
A=Approved C=Cancelled D=Ready to Submit E=Error I=Initial Calculation J=Rejected P=Paid/Granted R=Recommended S=Submitted T=Accepted |
9 | VC_ADJ_AWARD | Number(19,6) | DECIMAL(18,6) NOT NULL | Adjusted Award |
10 | VC_ACTUAL_AWD_AMT | Number(19,6) | DECIMAL(18,6) NOT NULL | Actual Award as amount |
11 | VC_ACTUAL_AWD_UNIT | Number(15,6) | DECIMAL(14,6) NOT NULL | Actual Award |
12 | VC_AWARD_VALUE | Number(19,6) | DECIMAL(18,6) NOT NULL | Variable Comp Award Value |
13 | WCS_TRANS_STATUS | Character(3) | VARCHAR2(3) NOT NULL |
Transaction Status
LDE=Load Error PND=Pending PRC=Processed PUB=Published |