WP_ELIG_AET

(SQL Table)
Index Back

State Record for Eligiblity

State record for Profit-Sharing Eligibility Process

# PeopleSoft Field Name PeopleSoft Field Type Database Column Type Description
1 PROCESS_INSTANCE Number(10,0) DECIMAL(10) NOT NULL Process Instance
2 OPRID Character(30) VARCHAR2(30) NOT NULL A user's ID (see PSOPRDEFN).
3 RUN_CNTL_ID Character(30) VARCHAR2(30) NOT NULL Run Control ID
4 WP_AGREEMENT_ID Character(5) VARCHAR2(5) NOT NULL Profit-Sharing: Agreement Identifier
5 PERIOD_ID Character(12) VARCHAR2(12) NOT NULL Reference Period
6 WP_REINIT_FLG Character(1) VARCHAR2(1) NOT NULL Re-Initialize ?

Y/N Table Edit

Default Value: N

7 IF_FLAG Character(1) VARCHAR2(1) NOT NULL If flag
8 WP_AGRT_TYPE Character(1) VARCHAR2(1) NOT NULL Agreement Type
S=Profit Sharing
W=Worker's Participation
9 WP_AGRT_GRP_ID Character(10) VARCHAR2(10) NOT NULL Profit Sharing Agreement Group ID

Prompt Table: WP_AGRT_GRP_TBL

10 WP_AGRT_SCOPE_FLG Character(1) VARCHAR2(1) NOT NULL Agreement Scope
C=Company
G=Agreement Group
11 WP_SENIORITY_FLG Character(1) VARCHAR2(1) NOT NULL Seniority
12 WP_SEN_DURATION Number(2,0) SMALLINT NOT NULL Seniority Eligibility Duration
13 WP_SEN_DUR_TYPE Character(1) VARCHAR2(1) NOT NULL Type of Duration
D=Days
M=Months
Y=Years
14 COMPANY Character(3) VARCHAR2(3) NOT NULL Company
15 ESTABID Character(12) VARCHAR2(12) NOT NULL Establishment ID
16 EMPLID Character(11) VARCHAR2(11) NOT NULL Employee ID
17 EMPL_RCD Number(3,0) SMALLINT NOT NULL Empl Rcd Nbr
18 CURRENCY_CD Character(3) VARCHAR2(3) NOT NULL Currency Code
19 CONTRACT_BEGIN_DT Date(10) DATE Contract Begin Date
20 CONTRACT_END_DT Date(10) DATE Contract End Date
21 WP_DURATION_DAYS Number(6,0) INTEGER NOT NULL Duration Days
22 WP_SEN_DUR_DAYS Number(5,0) INTEGER NOT NULL Seniority Duration in Days
23 WP_EE_PRO_FACTOR Number(19,6) DECIMAL(18,6) NOT NULL Prorate factor used in profit-sharing calculation
24 WP_GROSS_PAY Signed Number(20,6) DECIMAL(18,6) NOT NULL Employee Salary
25 ORDER_SEQ Number(3,0) SMALLINT NOT NULL Sequence Order for Processing
26 WP_AGRT_LEVEL_TYPE Character(1) VARCHAR2(1) NOT NULL Computation Level
A=Agreement Level
E=Establishment Level
W=Work Unit Level
27 WP_AGRT_LEVEL_ID Character(15) VARCHAR2(15) NOT NULL Agreement Level ID

Prompt Table: %RECNAME_EDIT

28 WP_FORMULA_ID Character(10) VARCHAR2(10) NOT NULL Profit Sharing Formula ID

Prompt Table: WP_FORMULA_TBL

29 WP_ROUND_RULE Character(1) VARCHAR2(1) NOT NULL Rounding Rule
D=Down
S=Standard
U=Up
30 DEC_PLACES Number(3,0) SMALLINT NOT NULL Number of Decimal Places
31 WP_MAXDIS_FORM_ID Character(10) VARCHAR2(10) NOT NULL Global Fund Limit Formula

Prompt Table: WP_VARIABLE_TBL

32 WP_MAXSAL_FORM_ID Character(10) VARCHAR2(10) NOT NULL Individ. Salary Limit Formula

Prompt Table: WP_FORMULA_TBL

33 WP_MAXSAL_PRO_FLG Character(1) VARCHAR2(1) NOT NULL Prorated

Y/N Table Edit

Default Value: N

34 WP_MAXALC_FORM_ID Character(10) VARCHAR2(10) NOT NULL Individual Alloc Limit Formula

Prompt Table: WP_VARIABLE_TBL

35 WP_MAXALC_PRO_FLG Character(1) VARCHAR2(1) NOT NULL Prorated

Y/N Table Edit

Default Value: N

36 WP_SALARY_PRO_PCT Number(6,2) DECIMAL(5,2) NOT NULL Prorate with Salary
37 WP_DURAT_PRO_PCT Number(6,2) DECIMAL(5,2) NOT NULL Prorate with Working Duration
38 WP_UNIFORM_PRO_PCT Number(6,2) DECIMAL(5,2) NOT NULL Uniform Distribution
39 WP_GROSS_SAL_ACCUM Number(8,0) INTEGER NOT NULL Gross Salary Accumulator
40 WP_WORK_DAY_ACCUM Number(8,0) INTEGER NOT NULL Working Days Accumulator
41 PIN_NUM Number(8,0) INTEGER NOT NULL PIN Number
42 CURRENCY_CD2 Character(3) VARCHAR2(3) NOT NULL Currency Code
43 CALC_RSLT_VAL Signed Number(20,6) DECIMAL(18,6) NOT NULL Calculation Numeric Result
44 FISCAL_BEGIN_DT Date(10) DATE Fiscal Begin Date
45 FISCAL_END_DT Date(10) DATE Fiscal End Date
46 CALC_VAL Signed Number(20,6) DECIMAL(18,6) NOT NULL Calculation Value
47 EXCHNG_TO_RT_TYPE Character(5) VARCHAR2(5) NOT NULL Currency Rate Type
48 WP_EXT_PAYROLL_REC Character(15) VARCHAR2(15) NOT NULL External Payroll Record
49 GROSS_PAY Number(9,2) DECIMAL(8,2) NOT NULL GPFR: Gross pay
50 DAYS Number(3,0) SMALLINT NOT NULL Days
51 BEGIN_DT Date(10) DATE Begin Date
52 END_DT Date(10) DATE end date
53 CONTRACT_NUM Character(25) VARCHAR2(25) NOT NULL Contract Number
54 COUNTER Number(10,0) DECIMAL(10) NOT NULL Counter
55 COMPANY_ALT Character(3) VARCHAR2(3) NOT NULL Company