| # |
PeopleSoft Field Name |
PeopleSoft Field Type |
Database Column Type |
Description |
| 1 |
 OPRID |
Character(30) |
VARCHAR2(30) NOT NULL |
A user's ID (see PSOPRDEFN).
Prompt Table:
OPRID_VW
|
| 2 |
EXCHNG_TO_CURRENCY |
Character(3) |
VARCHAR2(3) NOT NULL |
To Currency
|
| 3 |
REG_REGION |
Character(5) |
VARCHAR2(5) NOT NULL |
Regulatory Region
Prompt Table:
REG_REGION_TBL
|
| 4 |
STD_HRS_DEFAULT |
Number(7,2) |
DECIMAL(6,2) NOT NULL |
Default Standard Hours
|
| 5 |
STD_HRS_FREQUENCY |
Character(5) |
VARCHAR2(5) NOT NULL |
Standard Work Period
|
| 6 |
NAME1 |
Character(40) |
VARCHAR2(40) NOT NULL |
Name 1
|
| 7 |
FO_BRANCH |
Character(5) |
VARCHAR2(5) NOT NULL |
Business Unit
Prompt Table:
SP_BR_FO_NONVW
|
| 8 |
AS_OF_DATE |
Date(10) |
DATE |
As of Date
Default Value: %date
|
| 9 |
ALT_CHAR_ENABLED |
Character(1) |
VARCHAR2(1) NOT NULL |
Alternate Character Enabled
Y/N Table Edit
Default Value: N
|
| 10 |
CURRENCY_CD |
Character(3) |
VARCHAR2(3) NOT NULL |
Currency Code
Prompt Table:
CURRENCY_CD_TBL
|
| 11 |
COMPANY |
Character(3) |
VARCHAR2(3) NOT NULL |
Company
Prompt Table:
COMPANY_TBL
|
| 12 |
NATIONAL_ID_TYPE |
Character(6) |
VARCHAR2(6) NOT NULL |
National ID Type
NO=None
PR=Payroll Identification
Prompt Table:
NID_TYPE1_VW
|
| 13 |
COUNTRY |
Character(3) |
VARCHAR2(3) NOT NULL |
Country
|
| 14 |
COMPLETED |
Character(1) |
VARCHAR2(1) NOT NULL |
Completed
Y/N Table Edit
Default Value: Y
|
| 15 |
APPROVAL |
Character(1) |
VARCHAR2(1) NOT NULL |
Approval
Y/N Table Edit
Default Value: N
|
| 16 |
WORK_APPR_ORDERS |
Character(1) |
VARCHAR2(1) NOT NULL |
Can Work Approved Orders
Y/N Table Edit
Default Value: N
|
| 17 |
CANCEL |
Character(1) |
VARCHAR2(1) NOT NULL |
Cancel
Y/N Table Edit
Default Value: N
|
| 18 |
ORDER_MTCH_DYNCOL1 |
Character(30) |
VARCHAR2(30) NOT NULL |
Column
|
| 19 |
ORDER_MTCH_DYNCOL2 |
Character(30) |
VARCHAR2(30) NOT NULL |
Search Column 2
|
| 20 |
ORDER_MTCH_DYNCOL3 |
Character(30) |
VARCHAR2(30) NOT NULL |
Search Column 3
|
| 21 |
ORDER_MTCH_DYNCOL4 |
Character(30) |
VARCHAR2(30) NOT NULL |
Search Column 4
|
| 22 |
ORDER_MTCH_DYNCOL5 |
Character(30) |
VARCHAR2(30) NOT NULL |
Search Column 5
|
| 23 |
DEPTID |
Character(10) |
VARCHAR2(10) NOT NULL |
Department
Prompt Table:
DEPT_TBL_VW2
Set Control Field: BUSINESS_UNIT_HR
|
| 24 |
LOCATION |
Character(10) |
VARCHAR2(10) NOT NULL |
Location Code
Prompt Table:
LOCATION_TBL
|
| 25 |
OUTLOOK_FOLDER |
Character(30) |
VARCHAR2(30) NOT NULL |
Outlook Folder Name
|
| 26 |
POSTING_APPROVAL |
Character(1) |
VARCHAR2(1) NOT NULL |
Approval to Post
N=No
Y=Yes
|
| 27 |
POSTING_AUTH |
Character(1) |
VARCHAR2(1) NOT NULL |
Posting Authorization
N=No
Y=Yes
|
| 28 |
E_ADDR_TYPE |
Character(4) |
VARCHAR2(4) NOT NULL |
Email Type
BUSN=Business
CAMP=Campus
DORM=Dorm
HOME=Home
OTHR=Other
|
| 29 |
PHONE_TYPE |
Character(4) |
VARCHAR2(4) NOT NULL |
Phone Type
BUSN=Business Phone
CAMP=Campus Phone
CELL=Cellular Phone
DORM=Dormitory Phone
FAX=FAX
HOME=Home Phone
MAIN=Main
OTR=Other
PGR1=Pager 1
PGR2=Pager 2
TELX=Telex
|
| 30 |
PAYGROUP |
Character(3) |
VARCHAR2(3) NOT NULL |
Pay Group
Prompt Table:
PAYGROUP_TBL
|
| 31 |
GP_PAYGROUP |
Character(10) |
VARCHAR2(10) NOT NULL |
Pay Group
Prompt Table:
GP_PYGRP
|
| 32 |
JOBCODE |
Character(6) |
VARCHAR2(6) NOT NULL |
Job Code
Prompt Table:
JOBCODE_TBL
|
| 33 |
BENEFIT_PROGRAM |
Character(3) |
VARCHAR2(3) NOT NULL |
Benefit Program
Prompt Table:
BEN_DEFN_PGM
|
| 34 |
TAX_LOCATION_CD |
Character(10) |
VARCHAR2(10) NOT NULL |
Tax Location Code
Prompt Table:
TAX_LOCATION1
|
| 35 |
WORKGROUP |
Character(10) |
VARCHAR2(10) NOT NULL |
Workgroup
Prompt Table:
TL_WRKGRP_TBL
|
| 36 |
TASKGROUP |
Character(10) |
VARCHAR2(10) NOT NULL |
Taskgroup
Prompt Table:
TL_TASKGRP_TBL
|
| 37 |
FO_FRC_ADDL_JOBS |
Character(1) |
VARCHAR2(1) NOT NULL |
Allow forcing additional jobs
Y/N Table Edit
Default Value: N
|
| 38 |
BUSINESS_UNIT_HR |
Character(5) |
VARCHAR2(5) NOT NULL |
Business Unit HR
Prompt Table:
BUS_UNIT_TBL_HR
|
| 39 |
FO_EMAIL_SIGNATURE |
Long Character |
CLOB |
Email Signature
|
| 40 |
SEND_EMAIL |
Character(1) |
VARCHAR2(1) NOT NULL |
Action Workflow Flag
Y/N Table Edit
Default Value: N
|
| 41 |
SETUP |
Character(1) |
VARCHAR2(1) NOT NULL |
Update Set Up Costs
Y/N Table Edit
Default Value: N
|
| 42 |
USER_ORDER_TYPE |
Character(5) |
VARCHAR2(5) NOT NULL |
User Order Type
Prompt Table:
FO_ORDER_TYPE
|
| 43 |
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.
Prompt Table:
RS_CUST_ACTIVE
|
| 44 |
SO_PRIORITY |
Character(10) |
VARCHAR2(10) NOT NULL |
Service Order Priority
Prompt Table:
RS_PRIORITY_TBL
|
| 45 |
ORDER_EVENT_GROUP |
Character(10) |
VARCHAR2(10) NOT NULL |
Order Event Group
Prompt Table:
FO_ORDR_EVENT
|
| 46 |
ORDER_REASON_CD |
Character(2) |
VARCHAR2(2) NOT NULL |
Order Reason
IN=Interviewing for Permanent
IP=Internal Replacement/Perm
MC=Marketing Call
ML=Medical/Maternity Leave
NI=Not Investigated
NP=New Position/Perm
OS=Other Service Unable
OT=Other
PK=Peak Period
R1=Replacement: Other Service
R2=Replacement
SP=Special Project
VR=Vacation Replacement
|
| 47 |
SVC_ORDER_SOURCE |
Character(3) |
VARCHAR2(3) NOT NULL |
Service Order Source
ABL=Info USA
DC=Direct Contact
PC=Phone Call
RME=Resume Manager: Email
RMV=Resume Manager: Service
RMW=Resume Manager: Web
SS=Customer Self-Service
|
| 48 |
SERVICE_AREA |
Character(6) |
VARCHAR2(6) NOT NULL |
Line of Business
Prompt Table:
FO_LINE_BUS_VW
|
| 49 |
CUR_RT_TYPE |
Character(5) |
VARCHAR2(5) NOT NULL |
Currency Rate Type
Prompt Table:
RT_TYPE_TBL
|
| 50 |
DESCR150_MIXED |
Character(150) |
VARCHAR2(150) NOT NULL |
Description
|
| 51 |
DESCR |
Character(30) |
VARCHAR2(30) NOT NULL |
Description
|
| 52 |
EMPLID |
Character(11) |
VARCHAR2(11) NOT NULL |
Employee ID
Prompt Table:
PERSONAL_DATA
|
| 53 |
FO_MCR_REASON |
Character(5) |
VARCHAR2(5) NOT NULL |
Master Contract Rates Non-Compliance Reason
Prompt Table:
FO_MCR_REAS_VW
|
| 54 |
SALES_OPRID |
Character(30) |
VARCHAR2(30) NOT NULL |
Sales Operator
Prompt Table:
OPRID_VW
|
| 55 |
RUN_CNTL_ID |
Character(30) |
VARCHAR2(30) NOT NULL |
Run Control ID
|