| # |
PeopleSoft Field Name |
PeopleSoft Field Type |
Database Column Type |
Description |
| 1 |
 PROCESS_INSTANCE |
Number(10,0) |
DECIMAL(10) NOT NULL |
Process Instance
|
| 2 |
EMPLID |
Character(11) |
VARCHAR2(11) NOT NULL |
Employee ID
|
| 3 |
EMPL_RCD |
Number(3,0) |
SMALLINT NOT NULL |
Empl Rcd Nbr
|
| 4 |
DFLT_EE_PROF_FLG |
Character(1) |
VARCHAR2(1) NOT NULL |
Default Employee Profile Flag
|
| 5 |
BUSINESS_UNIT_GL |
Character(5) |
VARCHAR2(5) NOT NULL |
GL Business Unit
|
| 6 |
ADVANCE_LVL |
Character(1) |
VARCHAR2(1) NOT NULL |
Cash Advance Level
B=Business Unit
N=None
S=Specific Amount
|
| 7 |
ADV_MAX_AMT |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Cash Advance Maximum
|
| 8 |
CURRENCY_CD |
Character(3) |
VARCHAR2(3) NOT NULL |
Currency Code
|
| 9 |
EE_VAL_FLG |
Character(1) |
VARCHAR2(1) NOT NULL |
Valid for Expenses
N=No
Y=Yes
|
| 10 |
EE_VAL_REASON_CD |
Character(1) |
VARCHAR2(1) NOT NULL |
Reason for Status
A=No Bank Account Selected
B=Invalid Business Unit
D=Invalid Department
P=Passed All Validation Edits
|
| 11 |
LOC_AMT_EXCL_FLG |
Character(1) |
VARCHAR2(1) NOT NULL |
Ignore Authorized Amounts
|
| 12 |
PYMNT_METHOD |
Character(3) |
VARCHAR2(3) NOT NULL |
Payment Method
ACH=Automated Clearing House
BEF=Draft - Customer EFT
BOO=Draft - Customer Initiated
CHK=System Check
D=Deposit
DD=Direct Debit
DFT=Draft - Supplier Initiated
DRA=Draft
EFT=Electronic Funds Transfer
GE=Giro - EFT
GM=Giro - Manual
LC=Letter of Credit
MAN=Manual Check
TRW=Treasury Wire
WIR=Wire Transfer
|
| 13 |
PYMNT_HOLD |
Character(1) |
VARCHAR2(1) NOT NULL |
Hold Payment
N=No
Y=Yes
|
| 14 |
OVERRIDE_DCAA_FLG |
Character(1) |
VARCHAR2(1) NOT NULL |
Disable DCAA
Y/N Table Edit
Default Value: N
|