| # |
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
|
| 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 |
BUSINESS_UNIT |
Character(5) |
VARCHAR2(5) NOT NULL |
Business Unit
Prompt Table:
SP_BU_FO_NONVW
|
| 8 |
SETID |
Character(5) |
VARCHAR2(5) NOT NULL |
SetID
Default Value: OPR_DEF_TBL.BUSINESS_UNIT
Prompt Table:
SP_SETID_NONVW
|
| 9 |
AS_OF_DATE |
Date(10) |
DATE |
As of Date
Default Value: %date
|
| 10 |
COUNTRY |
Character(3) |
VARCHAR2(3) NOT NULL |
Country
Prompt Table:
COUNTRY_TBL
|
| 11 |
ALT_CHAR_ENABLED |
Character(1) |
VARCHAR2(1) NOT NULL |
Alternate Character Enabled
Y/N Table Edit
Default Value: N
|
| 12 |
CURRENCY_CD |
Character(3) |
VARCHAR2(3) NOT NULL |
Currency Code
Prompt Table:
CURRENCY_CD_TBL
|
| 13 |
COMPANY |
Character(3) |
VARCHAR2(3) NOT NULL |
Company
Prompt Table:
COMPANY_TBL
|
| 14 |
NATIONAL_ID_TYPE |
Character(6) |
VARCHAR2(6) NOT NULL |
National ID Type
NO=None
PR=Payroll Identification
Prompt Table:
NID_TYPE1_VW
|
| 15 |
COMPLETED |
Character(1) |
VARCHAR2(1) NOT NULL |
Completed
Default Value: Y
|
| 16 |
APPROVAL |
Character(1) |
VARCHAR2(1) NOT NULL |
Approval
Y/N Table Edit
Default Value: N
|
| 17 |
WORK_APPR_ORDERS |
Character(1) |
VARCHAR2(1) NOT NULL |
Can Work Approved Orders
Y/N Table Edit
Default Value: N
|
| 18 |
CANCEL |
Character(1) |
VARCHAR2(1) NOT NULL |
Cancel
Y/N Table Edit
Default Value: N
|
| 19 |
ORDER_MTCH_DYNCOL1 |
Character(30) |
VARCHAR2(30) NOT NULL |
Column
|
| 20 |
ORDER_MTCH_DYNCOL2 |
Character(30) |
VARCHAR2(30) NOT NULL |
Search Column 2
|
| 21 |
ORDER_MTCH_DYNCOL3 |
Character(30) |
VARCHAR2(30) NOT NULL |
Search Column 3
|
| 22 |
ORDER_MTCH_DYNCOL4 |
Character(30) |
VARCHAR2(30) NOT NULL |
Search Column 4
|
| 23 |
ORDER_MTCH_DYNCOL5 |
Character(30) |
VARCHAR2(30) NOT NULL |
Search Column 5
|
| 24 |
DEPTID |
Character(10) |
VARCHAR2(10) NOT NULL |
Department
Prompt Table:
DEPT_TBL_VW2
|
| 25 |
LOCATION |
Character(10) |
VARCHAR2(10) NOT NULL |
Location Code
Prompt Table:
LOCATION_TBL
|
| 26 |
OUTLOOK_FOLDER |
Character(30) |
VARCHAR2(30) NOT NULL |
Outlook Folder Name
|
| 27 |
POSTING_APPROVAL |
Character(1) |
VARCHAR2(1) NOT NULL |
Approval to Post
N=No
Y=Yes
|
| 28 |
POSTING_AUTH |
Character(1) |
VARCHAR2(1) NOT NULL |
Posting Authorization
N=No
Y=Yes
|
| 29 |
E_ADDR_TYPE |
Character(4) |
VARCHAR2(4) NOT NULL |
Email Type
BUSN=Business
CAMP=Campus
DORM=Dorm
HOME=Home
OTHR=Other
|
| 30 |
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
|
| 31 |
PAYGROUP |
Character(3) |
VARCHAR2(3) NOT NULL |
Pay Group
Prompt Table:
PAYGROUP_TBL
|
| 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
|