FOEMPJOBDAT_UPG(SQL Table) |
Index Back |
---|---|
Employee Job Related DataEffective Dated Job related data. Some fields will be required for use wit the PeopleSoft HRMS product. |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
---|---|---|---|---|
1 | EMPLID | Character(11) | VARCHAR2(11) NOT NULL |
Employee ID
Default Value: NEXT |
2 | EMPL_RCD | Number(3,0) | SMALLINT NOT NULL | Empl Rcd Nbr |
3 | EFFDT | Date(10) | DATE NOT NULL |
Effective Date
Default Value: %date |
4 | EFFSEQ | Number(3,0) | SMALLINT NOT NULL | Effective Sequence |
5 | ACTION | Character(3) | VARCHAR2(3) NOT NULL | Action |
6 | ACTION_REASON | Character(3) | VARCHAR2(3) NOT NULL |
Reason Code
Prompt Table: ACTNREASONT_UPG |
7 | COMPANY | Character(3) | VARCHAR2(3) NOT NULL |
Company
Default Value: OPRDEFTBL_UPG.COMPANY Prompt Table: COMPANYTBL_UPG |
8 | PRIMARY_BU | Character(5) | VARCHAR2(5) NOT NULL |
Primary BU/Branch
Default Value: OPRDEFTBL_UPG.BUSINESS_UNIT Prompt Table: BUSUNITTBLF_UPG |
9 | LOCATION | Character(10) | VARCHAR2(10) NOT NULL |
Location Code
Default Value: OPRDEFTBL_UPG.LOCATION Prompt Table: LOCATION_TBL |
10 | BENEFIT_PROGRAM | Character(3) | VARCHAR2(3) NOT NULL |
Benefit Program
Prompt Table: BEN_DEFN_PGM |
11 | SETID_DEPT | Character(5) | VARCHAR2(5) NOT NULL |
Department SetID
Default Value: OPRDEFTBL_UPG.SETID |
12 | DEPTID | Character(10) | VARCHAR2(10) NOT NULL |
Department
Default Value: OPRDEFTBL_UPG.DEPTID Prompt Table: DEPT_TBL_VW2 |
13 | SETID | Character(5) | VARCHAR2(5) NOT NULL |
SetID
Default Value: OPRDEFTBL_UPG.SETID |
14 | PRIMARY_OPRID | Character(30) | VARCHAR2(30) NOT NULL |
A user's ID
Default Value: OPRDEFTBL_UPG.OPRID Prompt Table: OPRID_VW |
15 | EMPL_STATUS | Character(1) | VARCHAR2(1) NOT NULL |
Employee Status
A=Active D=Deceased I=Inactive L=Leave of Absence P=Leave With Pay Q=Retired With Pay R=Retired S=Suspended T=Terminated U=Terminated With Pay V=Terminated Pension Pay Out W=Short Work Break X=Retired-Pension Administration |
16 | CAREER_PLMT1 | Character(1) | VARCHAR2(1) NOT NULL |
Placement Desire
B=Temp & Career C=Career L=Leasing N=Contract P=Payrolling T=Temp Y/N Table Edit Default Value: N |
17 | FO_AFFILIATE_FLAG | Character(1) | VARCHAR2(1) NOT NULL |
Contractor
Y/N Table Edit Default Value: N |
18 | VENDOR_ID | Character(10) | VARCHAR2(10) NOT NULL |
Vendor Identifier
Prompt Table: %EDITTABLE |
19 | ELIG_FOR_REHIRE | Character(1) | VARCHAR2(1) NOT NULL |
Eligible for Rehire
Y/N Table Edit |
20 | PAYGROUP | Character(3) | VARCHAR2(3) NOT NULL |
Pay Group
Prompt Table: PAYGROUPTBL_UPG |
21 | TAX_LOCATION_CD | Character(10) | VARCHAR2(10) NOT NULL |
Tax Location Code
Prompt Table: TAX_LOCATION1 |
22 | USER_STATUS | Character(6) | VARCHAR2(6) NOT NULL |
User Status
Prompt Table: USER_STATUS_VW3 |
23 | JOBCODE | Character(6) | VARCHAR2(6) NOT NULL |
Job Code
Prompt Table: JOBCODETBL_UPG |
24 | SETID_JOBCODE | Character(5) | VARCHAR2(5) NOT NULL | Job Code SetID |
25 | SETID_LOCATION | Character(5) | VARCHAR2(5) NOT NULL | Location SetID |
26 | HOLIDAY_SCHEDULE | Character(6) | VARCHAR2(6) NOT NULL | Holiday Schedule |
27 | POSITION_ENTRY_DT | Date(10) | DATE | Position Entry Date |
28 | DEPT_ENTRY_DT | Date(10) | DATE | Department Entry Date |
29 | JOB_ENTRY_DT | Date(10) | DATE | Job Entry Date |
30 | EMPL_TYPE | Character(1) | VARCHAR2(1) NOT NULL |
Employee Type
E=Exception Hourly H=Hourly N=Not Applicable S=Salaried Default Value: H |
31 | BENEFIT_SYSTEM | Character(2) | VARCHAR2(2) NOT NULL |
A flag that indicates whether the benefits for an employee are administered under PeopleSoft Benefits Administration or PeopleSoft Base Benefits.
BA=Benefits Administration BN=Base Benefits |
32 | WORKGROUP | Character(10) | VARCHAR2(10) NOT NULL |
Workgroup
Prompt Table: TL_WRKGRP_TBL |
33 | TASKGROUP | Character(10) | VARCHAR2(10) NOT NULL |
Taskgroup
Prompt Table: TL_TASKGRP_TBL |
34 | PAY_SYSTEM_FLG | Character(2) | VARCHAR2(2) NOT NULL |
Payroll System
GB=European GP=Global Payroll GS=German/Swiss Payroll NA=North American Payroll OT=Other PI=Payroll Interface Default Value: NA |
35 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL |
Currency Code
Default Value: OPRDEFTBL_UPG.CURRENCY_CD Prompt Table: CURRENCY_CD_TBL |
36 | COMPRATE | Number(19,6) | DECIMAL(18,6) NOT NULL | Compensation Rate |
37 | COMP_FREQUENCY | Character(5) | VARCHAR2(5) NOT NULL |
Compensation Frequency
A=Annual B=Biweekly C=Contract D=Daily H=Hourly M=Monthly S=Semimonthly W=Weekly Prompt Table: FREQUENCY_TBL |
38 | COMP_RATECD | Character(6) | VARCHAR2(6) NOT NULL |
Comp Rate Code
Prompt Table: COMP_RATECD_TBL |
39 | REFERRAL_SOURCE | Character(2) | VARCHAR2(2) NOT NULL |
Referral Source
AD=Advertisement AG=Agency CL=Client Referral CO=College Recruiting EE=Employee FE=Former Employee JF=Job Fair JP=Job Posting OH=Open House OT=Other Source PI=Phone Inquiry UK=Unknown US=Unsolicited WI=Walk-In XR=Executive Referral XS=Executive Search Default Value: UK |
40 | PREV_EMPL_BY_COMPY | Character(1) | VARCHAR2(1) NOT NULL |
Previously Employed by Company
Y/N Table Edit Default Value: N |
41 | CAN_VISBL_MINORITY | Character(1) | VARCHAR2(1) NOT NULL |
Visible Minority
B=Black C=Chinese F=Filipino I=Indo-Pakistani J=Japanese K=Korean N=Not a Visible Minority O=Other S=Southeast Asian W=West Asian, Arab Default Value: N |
42 | GP_PAYGROUP | Character(10) | VARCHAR2(10) NOT NULL |
Pay Group
Prompt Table: GP_PYGRP |
43 | LABOR_AGREEMENT | Character(6) | VARCHAR2(6) NOT NULL |
Labor Agreement
Prompt Table: EMPL_CTG |
44 | SETID_LBR_AGRMNT | Character(5) | VARCHAR2(5) NOT NULL | Labor Agreement SetId |
45 | REG_REGION | Character(5) | VARCHAR2(5) NOT NULL | Regulatory Region |