| # |
PeopleSoft Field Name |
PeopleSoft Field Type |
Database Column Type |
Description |
| 1 |
 EMPLID |
Character(11) |
VARCHAR2(11) NOT NULL |
Employee ID
Prompt Table:
PERSONAL_DATA
|
| 2 |
EMPL_RCD |
Number(3,0) |
SMALLINT NOT NULL |
Empl Rcd Nbr
|
| 3 |
DFLT_EE_PROF_FLG |
Character(1) |
VARCHAR2(1) NOT NULL |
Default Employee Profile Flag
Y/N Table Edit
Default Value: N
|
| 4 |
BUSINESS_UNIT_GL |
Character(5) |
VARCHAR2(5) NOT NULL |
GL Business Unit
Prompt Table:
SP_BUEX_NONVW
|
| 5 |
DEPTID |
Character(10) |
VARCHAR2(10) NOT NULL |
Department
Prompt Table:
%EDIT_DEPT
Set Control Field: BUSINESS_UNIT_GL
|
| 6 |
OPERATING_UNIT |
Character(8) |
VARCHAR2(8) NOT NULL |
Operating Unit ChartField
Prompt Table:
%EDIT_OPER_UNIT
|
| 7 |
PRODUCT |
Character(6) |
VARCHAR2(6) NOT NULL |
Product ChartField
Prompt Table:
%EDIT_PRODUCT
|
| 8 |
FUND_CODE |
Character(5) |
VARCHAR2(5) NOT NULL |
Fund Code
Prompt Table:
%EDIT_FUND_CODE
|
| 9 |
CLASS_FLD |
Character(5) |
VARCHAR2(5) NOT NULL |
Class Field
Prompt Table:
%EDIT_CLASS_FLD
|
| 10 |
PROGRAM_CODE |
Character(5) |
VARCHAR2(5) NOT NULL |
Program Code ChartField
Prompt Table:
%EDIT_PROG_CODE
|
| 11 |
BUDGET_REF |
Character(8) |
VARCHAR2(8) NOT NULL |
Budget Reference
Prompt Table:
%EDIT_BUD_REF
|
| 12 |
AFFILIATE |
Character(5) |
VARCHAR2(5) NOT NULL |
Affiliate
Prompt Table:
AFFILIATE_VW
|
| 13 |
AFFILIATE_INTRA1 |
Character(10) |
VARCHAR2(10) NOT NULL |
IntraUnit Affiliate1
Prompt Table:
%EDIT_INTRA01
|
| 14 |
AFFILIATE_INTRA2 |
Character(10) |
VARCHAR2(10) NOT NULL |
Operating Unit Affiliate
Prompt Table:
%EDIT_INTRA02
|
| 15 |
CHARTFIELD1 |
Character(10) |
VARCHAR2(10) NOT NULL |
Expansion chartfield 1
Prompt Table:
%EDIT_CHARTFLD1
|
| 16 |
CHARTFIELD2 |
Character(10) |
VARCHAR2(10) NOT NULL |
Expansion Chartfield 2
Prompt Table:
%EDIT_CHARTFLD2
|
| 17 |
CHARTFIELD3 |
Character(10) |
VARCHAR2(10) NOT NULL |
Expansion Chartfield 3
Prompt Table:
%EDIT_CHARTFLD3
|
| 18 |
ADVANCE_LVL |
Character(1) |
VARCHAR2(1) NOT NULL |
Cash Advance Level
B=Business Unit
N=None
S=Specific Amount
Default Value: N
|
| 19 |
PROJECT_ID |
Character(15) |
VARCHAR2(15) NOT NULL |
Project Id ChartField
Prompt Table:
PROJID_BUGL_VW
|
| 20 |
ADV_MAX_AMT |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Cash Advance Maximum
|
| 21 |
CURRENCY_CD |
Character(3) |
VARCHAR2(3) NOT NULL |
Currency Code
Default Value: BUS_UNIT_TBL_EX.BASE_CURRENCY
|
| 22 |
EE_VAL_FLG |
Character(1) |
VARCHAR2(1) NOT NULL |
Valid for Expenses
N=No
Y=Yes
Default Value: N
|
| 23 |
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
|
| 24 |
LOC_AMT_EXCL_FLG |
Character(1) |
VARCHAR2(1) NOT NULL |
Ignore Authorized Amounts
Y/N Table Edit
Default Value: N
|
| 25 |
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
Default Value: CHK
|
| 26 |
PYMNT_HOLD |
Character(1) |
VARCHAR2(1) NOT NULL |
Hold Payment
N=No
Y=Yes
Y/N Table Edit
Default Value: N
|
| 27 |
OVERRIDE_DCAA_FLG |
Character(1) |
VARCHAR2(1) NOT NULL |
Disable DCAA
Y/N Table Edit
Default Value: N
|
| 28 |
DEFAULT_OPT |
Character(1) |
VARCHAR2(1) NOT NULL |
Default Options
D=Default
O=Override
Default Value: D
|
| 29 |
MIN_HRS_PER_PERIOD |
Number(7,2) |
DECIMAL(6,2) NOT NULL |
Minimum Hours Per Period
Default Value: 0
|
| 30 |
MAX_HRS_PER_PERIOD |
Number(7,2) |
DECIMAL(6,2) NOT NULL |
Maximum Hours Per Period
Default Value: 0
|
| 31 |
APPROVER_OPRID |
Character(30) |
VARCHAR2(30) NOT NULL |
Approver Oprid
Prompt Table:
EX_DES_APP_VW
|
| 32 |
EE_PERDIEM_FLG |
Character(1) |
VARCHAR2(1) NOT NULL |
Per Diem amount type flag
A=Active Amounts
G=Government Amounts
Default Value: A
|
| 33 |
ING_LOC_AMT_GRP |
Character(1) |
VARCHAR2(1) NOT NULL |
Ignore Group Location Amounts
Y/N Table Edit
Default Value: N
|
| 34 |
ORGANIZATION_NAME |
Character(50) |
VARCHAR2(50) NOT NULL |
Organization Name
|
| 35 |
ORGANIZATION_CODE |
Character(6) |
VARCHAR2(6) NOT NULL |
Organization Code
Prompt Table:
ORG_RGSTN_DTL
|
| 36 |
ORGANIZATION_GSTIN |
Character(30) |
VARCHAR2(30) NOT NULL |
Organization GSTIN Number
|
| 37 |
GST_APPLICABLE |
Character(1) |
VARCHAR2(1) NOT NULL |
GST Applicable
N=No
Y=Yes
|
| 38 |
COUNTRY |
Character(3) |
VARCHAR2(3) NOT NULL |
Country
Prompt Table:
COUNTRY_TBL
|
| 39 |
STATE |
Character(6) |
VARCHAR2(6) NOT NULL |
State
Prompt Table:
STATE_TBL
|