BUSINESS_UNITPROJECT_IDACTIVITY_IDEFFDTDefault Value: %date
E=Exception Hourly
H=Hourly
N=Not Applicable
S=Salaried
FO_HR_TEMP(SQL Table) |
Index Back |
|---|---|
Concurrent Job app msg record |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | BUSINESS_UNIT |
Character(5) | VARCHAR2(5) NOT NULL | Business Unit |
| 2 | PROJECT_ID |
Character(15) | VARCHAR2(15) NOT NULL | Project Id ChartField |
| 3 | ACTIVITY_ID |
Character(15) | VARCHAR2(15) NOT NULL | Activity ID |
| 4 | EFFDT |
Date(10) | DATE |
Effective Date
Default Value: %date |
| 5 | CONTRACT_NUM | Character(25) | VARCHAR2(25) NOT NULL | Contract |
| 6 | CONTRACT_LINE_NUM | Number(3,0) | SMALLINT NOT NULL | Contract Line Num |
| 7 | BUSINESS_UNIT_CA | Character(5) | VARCHAR2(5) NOT NULL | Contracts Business Unit |
| 8 | BUSINESS_UNIT_HR | Character(5) | VARCHAR2(5) NOT NULL | Business Unit HR |
| 9 | EMPLID | Character(11) | VARCHAR2(11) NOT NULL | Employee ID |
| 10 | TASKGROUP | Character(10) | VARCHAR2(10) NOT NULL | Taskgroup |
| 11 | WORKGROUP | Character(10) | VARCHAR2(10) NOT NULL | Workgroup |
| 12 | FO_COMPRATE_ERNCD | Character(3) | VARCHAR2(3) NOT NULL | Comprate Earn Code |
| 13 | COMPRATE | Number(19,6) | DECIMAL(18,6) NOT NULL | Compensation Rate |
| 14 | EMPL_TYPE | Character(1) | VARCHAR2(1) NOT NULL |
Employee Type
E=Exception Hourly H=Hourly N=Not Applicable S=Salaried |
| 15 | TAX_LOCATION_CD | Character(10) | VARCHAR2(10) NOT NULL | Tax Location Code |
| 16 | START_DATE | Date(10) | DATE | Start Date for Gen Standing PO |
| 17 | DEPTID | Character(10) | VARCHAR2(10) NOT NULL | Department |
| 18 | COMPANY | Character(3) | VARCHAR2(3) NOT NULL | Company |
| 19 | JOBCODE | Character(6) | VARCHAR2(6) NOT NULL | Job Code |
| 20 | SETID_CUST_BILL | Character(5) | VARCHAR2(5) NOT NULL | Bill-to Cust setid |
| 21 | CUST_ID | Character(15) | VARCHAR2(15) NOT NULL | Uniquely identifies an organizational entity that purchases goods or services from the enterprise. Represents the sold-to customer which is the customer organization that places orders. The CUST_ID may or may not be the same as the identifiers for the bill-to and ship-to locations. |
| 22 | PAYGROUP | Character(3) | VARCHAR2(3) NOT NULL | Pay Group |
| 23 | GP_PAYGROUP | Character(10) | VARCHAR2(10) NOT NULL | Pay Group |
| 24 | EFFDT_OLD | Date(10) | DATE | Old Effective Date |
| 25 | PAY_CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL | The holding currency for a bank account on the disbursing side of a settlement transaction. |