WP_PAYMT_AET

(SQL Table)
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Profit Sharing Payment Cache

Profit Sharing Payment Process AET Record.

# 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_AGRT_TYPE Character(1) VARCHAR2(1) NOT NULL Agreement Type
S=Profit Sharing
W=Worker's Participation
7 IF_FLAG Character(1) VARCHAR2(1) NOT NULL If flag
8 COUNTER Number(10,0) DECIMAL(10) NOT NULL Counter
9 DURATION Number(5,0) INTEGER NOT NULL Recurrence Duration
10 DURATION_TYPE Character(1) VARCHAR2(1) NOT NULL Type of Duration
D=Days
M=Months
Y=Years
11 CURRENCY_CD Character(3) VARCHAR2(3) NOT NULL Currency Code
12 EMPLID Character(11) VARCHAR2(11) NOT NULL Employee ID
13 EMPL_RCD Number(3,0) SMALLINT NOT NULL Empl Rcd Nbr
14 WP_INTEREST_FLG Character(1) VARCHAR2(1) NOT NULL Profit-Sharing
I=Immediate
N=No Interest
R=Re-Invest
15 WP_INVESTMENT_CD Character(12) VARCHAR2(12) NOT NULL Investment Code for Profit-Sharing
16 SEQ_NUM Number(3,0) SMALLINT NOT NULL Sequence
17 WP_GROSS_AMT Signed Number(20,6) DECIMAL(18,6) NOT NULL Gross Amount
18 WP_GROSS_PAY Signed Number(20,6) DECIMAL(18,6) NOT NULL Employee Salary
19 WP_DEDUCTIONS_AMT Signed Number(20,6) DECIMAL(18,6) NOT NULL Deductions on Interests
20 WP_NET_AMT Signed Number(20,6) DECIMAL(18,6) NOT NULL Profit-Sharing Net Amount
21 FROM_DATE Date(10) DATE From Date
22 THRU_DATE Date(10) DATE Thru Date
23 TO_DATE Date(10) DATE Latest Date to be sent to PYR
24 WP_INTEREST_STATUS Character(1) VARCHAR2(1) NOT NULL Interest Status
A=Cancelled
C=Entitled
E=Error
M=Manual
P=Paid
R=Re-invested
S=Sent to Payroll
25 WP_FUND_STATUS Character(1) VARCHAR2(1) NOT NULL Profit-Sharing: This field determines the status of the related funds.
A=Available
C=Cancelled
E=Error
N=Posted to Account
P=Paid
R=Request Payment
S=Sent to Payroll
T=Entitled
X=Transfer to Account
26 WP_PERIOD_STATUS Character(1) VARCHAR2(1) NOT NULL Fiscal Year Status
A=Approved
C=Computed
P=Construction in Progress
27 PAYMENT_DT Date(10) DATE Payment Date
28 FISCAL_BEGIN_DT Date(10) DATE Fiscal Begin Date
29 FISCAL_END_DT Date(10) DATE Fiscal End Date
30 AVAILABILITY_DT Date(10) DATE Date Available
31 EFFDT Date(10) DATE Effective Date
32 EFFDT_OLD Date(10) DATE Old Effective Date
33 INTEREST_RATE Number(16,6) DECIMAL(15,6) NOT NULL Interest Rate
34 WP_INVESTMENT_SW Character(1) VARCHAR2(1) NOT NULL Investment Method
1=Company Stock
2=SICAV
3=FCP
4=Bonds
5=Company Investment
6=Company Saving Account (PEE)
7=Transfer to new comp/fin organ
8=Time Saving Account
9=Employee's Bank Account
35 INTERNAL_EXTERNAL Character(1) VARCHAR2(1) NOT NULL Internal/External
E=External
I=Internal
36 GP_PAYGROUP Character(10) VARCHAR2(10) NOT NULL Global Payroll pay group
37 WP_PAYMENT_EARNING Number(8,0) INTEGER NOT NULL Profit Sharing: Payment Earning
38 CAL_ID Character(18) VARCHAR2(18) NOT NULL calendar id
39 INSTANCE Number(3,0) SMALLINT NOT NULL Instance Number
40 INSTALLED_GP_FRA Character(1) VARCHAR2(1) NOT NULL Installation Flag for Global Payroll France
41 WP_ROUND_RULE Character(1) VARCHAR2(1) NOT NULL Rounding Rule
D=Down
S=Standard
U=Up
42 DEC_PLACES Number(3,0) SMALLINT NOT NULL Number of Decimal Places
43 PAY_SYSTEM_FLG Character(2) VARCHAR2(2) NOT NULL Payroll System
GP=Global Payroll
NA=Payroll for North America
OT=Other
PI=Payroll Interface