| # |
PeopleSoft Field Name |
PeopleSoft Field Type |
Database Column Type |
Description |
| 1 |
 PSARCH_ID |
Character(8) |
VARCHAR2(8) NOT NULL |
Archive ID (see PSARCHTEMPLATE).
|
| 2 |
PSARCH_BATCHNUM |
Number(30,0) |
DECIMAL(30) NOT NULL |
Archive Batch Number
|
| 3 |
AUDIT_OPRID |
Character(30) |
VARCHAR2(30) NOT NULL |
The OPRID of the user who made the changes audited on an audit record.
|
| 4 |
AUDIT_STAMP |
DateTime(26) |
TIMESTAMP |
Date and Time Stamp
|
| 5 |
AUDIT_ACTN |
Character(1) |
VARCHAR2(1) NOT NULL |
Audit Action Code for Application Messages. This tells the subscriber whether the row has been added, changed, or deleted.
A=Add
C=Change Old (PPR Only)
D=Delete
K=Change - Old Values
N=Change - New Values
O=Change - Original Values
|
| 6 |
EMPLID |
Character(11) |
VARCHAR2(11) NOT NULL |
Employee ID
|
| 7 |
EMPL_RCD |
Number(3,0) |
SMALLINT NOT NULL |
Empl Record
|
| 8 |
DUR |
Date(10) |
DATE |
Date Under Report associates time being reported, scheduled or paid, to a specific date.
|
| 9 |
SEQ_NBR |
Number(15,0) |
DECIMAL(15) NOT NULL |
Sequence Number
|
| 10 |
TASKGROUP |
Character(10) |
VARCHAR2(10) NOT NULL |
Taskgroup
Prompt Table:
TL_TASKGRP_TBL
|
| 11 |
SHIFT_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Shift ID
|
| 12 |
TRC |
Character(5) |
VARCHAR2(5) NOT NULL |
Time Reporting Code used to report time in Time and Labor
Prompt Table:
TL_TRC_TBL
|
| 13 |
TL_QUANTITY |
Signed Number(20,6) |
DECIMAL(18,6) NOT NULL |
This field represents the measure of Work in hrs,amount etc.,
|
| 14 |
CURRENCY_CD |
Character(3) |
VARCHAR2(3) NOT NULL |
Currency Code
Prompt Table:
CURRENCY_CD_TBL
|
| 15 |
COUNTRY |
Character(3) |
VARCHAR2(3) NOT NULL |
Country
Prompt Table:
COUNTRY_TBL
|
| 16 |
STATE |
Character(6) |
VARCHAR2(6) NOT NULL |
State
Prompt Table:
STATE_TBL
|
| 17 |
LOCALITY |
Character(10) |
VARCHAR2(10) NOT NULL |
Locality
Prompt Table:
LOCAL_TAX_TBL
|
| 18 |
COMP_RATECD |
Character(6) |
VARCHAR2(6) NOT NULL |
Comp Rate Code
Prompt Table:
COMP_RT_REG_VW
|
| 19 |
BILLABLE_IND |
Character(1) |
VARCHAR2(1) NOT NULL |
Billable Indicator
N=No
Y=Yes
Y/N Table Edit
Default Value: N
|
| 20 |
OVERRIDE_RATE |
Signed Number(20,6) |
DECIMAL(18,6) NOT NULL |
Override Rate.
|
| 21 |
EST_GROSS |
Signed Number(20,6) |
DECIMAL(18,6) NOT NULL |
Estimated Gross
|
| 22 |
LBR_DIST_AMT |
Signed Number(20,6) |
DECIMAL(18,6) NOT NULL |
Labor Distribution Amount
|
| 23 |
DILUTED_GROSS |
Signed Number(20,6) |
DECIMAL(18,6) NOT NULL |
Diluted Labor Distribution Amt
|
| 24 |
CURRENCY_CD2 |
Character(3) |
VARCHAR2(3) NOT NULL |
Currency Code
|
| 25 |
PAYABLE_STATUS |
Character(2) |
VARCHAR2(2) NOT NULL |
Payable Status
AP=Approved
CL=Closed
DL=Diluted
DN=Denied
ES=Estimated
IG=Ignore
NA=Needs Approval
NP=No Pay
OE=Online Estimate
PB=Pushed Back
PD=Distributed
RP=Rejected by Payroll
RV=Reversed Check
SP=Sent to Payroll
TP=Taken by Payroll
|
| 26 |
PAY_SYSTEM |
Character(4) |
VARCHAR2(4) NOT NULL |
Payroll System
GP=Global Payroll
NA=Payroll for North America
|
| 27 |
PAYROLL_REQ_NUM |
Number(6,0) |
INTEGER NOT NULL |
Last payroll request number.
|
| 28 |
FROZEN_SW |
Character(1) |
VARCHAR2(1) NOT NULL |
Frozen
N=Not Frozen
Y=Frozen
|
| 29 |
FROZEN_DATE |
Date(10) |
DATE |
Frozen Date
|
| 30 |
RECORD_ONLY_ADJ |
Character(1) |
VARCHAR2(1) NOT NULL |
Record Only Adjustment
|
| 31 |
PUBLISH_SW |
Character(1) |
VARCHAR2(1) NOT NULL |
If Data was published
I=Ignore
N=Not Publish
Y=Published
|
| 32 |
ACTUAL_PUB_DATE |
Date(10) |
DATE |
Publish Date
|
| 33 |
OPRID |
Character(30) |
VARCHAR2(30) NOT NULL |
A user's ID (see PSOPRDEFN).
|
| 34 |
APPRV_PRCS_DTTM |
DateTime(26) |
TIMESTAMP |
Approval Process Time
|
| 35 |
SOURCE_IND |
Character(1) |
VARCHAR2(1) NOT NULL |
Indicates the source of payable time.
S - system generated
U - User entered
O - Offset
O=Offset
S=System Generated
U=User Reported
|
| 36 |
ORIG_SEQ_NBR |
Number(15,0) |
DECIMAL(15) NOT NULL |
Original Sequence Number
|
| 37 |
COMPANY |
Character(3) |
VARCHAR2(3) NOT NULL |
Company
Prompt Table:
COMPANY_TBL
|
| 38 |
BUSINESS_UNIT |
Character(5) |
VARCHAR2(5) NOT NULL |
Business Unit
Prompt Table:
TL_BUS_UNIT_VW
|
| 39 |
SETID_LOCATION |
Character(5) |
VARCHAR2(5) NOT NULL |
Location Set ID
|
| 40 |
LOCATION |
Character(10) |
VARCHAR2(10) NOT NULL |
Location Code
Prompt Table:
TL_LOCATION_VW
|
| 41 |
SETID_DEPT |
Character(5) |
VARCHAR2(5) NOT NULL |
Department Set ID
|
| 42 |
DEPTID |
Character(10) |
VARCHAR2(10) NOT NULL |
Department
Prompt Table:
TL_DEPT_TBL_VW
|
| 43 |
SETID_JOBCODE |
Character(5) |
VARCHAR2(5) NOT NULL |
Job Code Set ID
|
| 44 |
JOBCODE |
Character(6) |
VARCHAR2(6) NOT NULL |
Job Code
Prompt Table:
TL_JOBCODE_VW
|
| 45 |
POSITION_NBR |
Character(8) |
VARCHAR2(8) NOT NULL |
Position Number
Prompt Table:
POSITION_DATA
|
| 46 |
PRODUCT |
Character(6) |
VARCHAR2(6) NOT NULL |
Product
Prompt Table:
TL_PRODUCT_TBL
|
| 47 |
CUSTOMER |
Character(10) |
VARCHAR2(10) NOT NULL |
Customer
Prompt Table:
TL_CUSTOMER
|
| 48 |
ACCT_CD |
Character(25) |
VARCHAR2(25) NOT NULL |
Combination Code
Prompt Table:
TL_ACCTCD_BU_VW
|
| 49 |
BUSINESS_UNIT_PC |
Character(5) |
VARCHAR2(5) NOT NULL |
Project Costing Business Unit
Prompt Table:
BUS_UNIT_PRJ_VW
|
| 50 |
BUSINESS_UNIT_PF |
Character(5) |
VARCHAR2(5) NOT NULL |
Perf Meas Business Unit
Prompt Table:
BUS_UNIT_TBL_PF
|
| 51 |
PROJECT_ID |
Character(15) |
VARCHAR2(15) NOT NULL |
Project/Grant
Prompt Table:
%EDIT_PROJECT
|
| 52 |
SETID_ACTIVITY |
Character(5) |
VARCHAR2(5) NOT NULL |
Activity Set ID
|
| 53 |
ACTIVITY_ID |
Character(15) |
VARCHAR2(15) NOT NULL |
Activity ID
Prompt Table:
%EDIT_ACTIVITY
|
| 54 |
RESOURCE_TYPE |
Character(5) |
VARCHAR2(5) NOT NULL |
Project Costing Resource Type
Prompt Table:
TL_PROJ_RTYPE_V
|
| 55 |
SETID_RESOURCE |
Character(5) |
VARCHAR2(5) NOT NULL |
Resource Set ID
|
| 56 |
RESOURCE_CATEGORY |
Character(5) |
VARCHAR2(5) NOT NULL |
Project Costing Resource Category
Prompt Table:
%EDIT_RES_CAT
|
| 57 |
RESOURCE_SUB_CAT |
Character(5) |
VARCHAR2(5) NOT NULL |
Project Costing Resource Sub Category
Prompt Table:
%EDIT_RES_SUB
|
| 58 |
TASK |
Character(5) |
VARCHAR2(5) NOT NULL |
Task
Prompt Table:
TL_TASK
|
| 59 |
USER_FIELD_1 |
Character(10) |
VARCHAR2(10) NOT NULL |
User Field 1
Prompt Table:
TL_USER_FIELD_1
|
| 60 |
USER_FIELD_2 |
Character(10) |
VARCHAR2(10) NOT NULL |
User Field 2
Prompt Table:
TL_USER_FIELD_2
|
| 61 |
USER_FIELD_3 |
Character(15) |
VARCHAR2(15) NOT NULL |
User Field 3
Prompt Table:
TL_USER_FIELD_3
|
| 62 |
USER_FIELD_4 |
Character(20) |
VARCHAR2(20) NOT NULL |
User Field 4
Prompt Table:
TL_USER_FIELD_4
|
| 63 |
USER_FIELD_5 |
Character(20) |
VARCHAR2(20) NOT NULL |
User Field 5
Prompt Table:
TL_USER_FIELD_5
|
| 64 |
DEPTID_CF |
Character(10) |
VARCHAR2(10) NOT NULL |
Department
|
| 65 |
ACCOUNT |
Character(10) |
VARCHAR2(10) NOT NULL |
Account
|
| 66 |
FUND_CODE |
Character(5) |
VARCHAR2(5) NOT NULL |
Fund Code
|
| 67 |
PROGRAM_CODE |
Character(5) |
VARCHAR2(5) NOT NULL |
Program Code
|
| 68 |
CLASS_FLD |
Character(5) |
VARCHAR2(5) NOT NULL |
Public Sector Financials Chart Field.
|
| 69 |
AFFILIATE |
Character(5) |
VARCHAR2(5) NOT NULL |
Public Sector Financials Chart Field
|
| 70 |
OPERATING_UNIT |
Character(8) |
VARCHAR2(8) NOT NULL |
Operating Unit
|
| 71 |
ALTACCT |
Character(10) |
VARCHAR2(10) NOT NULL |
Alternate Account
|
| 72 |
BUDGET_REF |
Character(8) |
VARCHAR2(8) NOT NULL |
Budget Reference Chartfield
|
| 73 |
CHARTFIELD1 |
Character(10) |
VARCHAR2(10) NOT NULL |
Expansion Chartfield number 1
|
| 74 |
CHARTFIELD2 |
Character(10) |
VARCHAR2(10) NOT NULL |
Expansion Chartfield 2
|
| 75 |
CHARTFIELD3 |
Character(10) |
VARCHAR2(10) NOT NULL |
Expansion Chartfield 3
|
| 76 |
AFFILIATE_INTRA1 |
Character(10) |
VARCHAR2(10) NOT NULL |
IntraUnit Affiliate1
|
| 77 |
AFFILIATE_INTRA2 |
Character(10) |
VARCHAR2(10) NOT NULL |
IntraUnit Affiliate2
|
| 78 |
TL_RULE_ID |
Character(12) |
VARCHAR2(12) NOT NULL |
Rule ID
|
| 79 |
RT_SOURCE |
Character(3) |
VARCHAR2(3) NOT NULL |
Reported Time Source. the originator of Reported Time
AM=Absence Management
MD=Mobile Device
ONL=Online
SCH=Schedule
SYS=Time and Labor System
TCD=Time Collection Device
|
| 80 |
TL_PYBL_REASON_CD |
Character(3) |
VARCHAR2(3) NOT NULL |
Payable Reason Code
CAN=Cancelled
CRV=Reversed
MRJ=Manual Reject
NDS=Not Distributed
NOP=Not OK to Pay
NSP=Not Sent to Payroll
NUS=Not Used
PNP=Not Processed in Payroll
PPS=Prior Period Adjustment
RAJ=Record Adjustment
|
| 81 |
INITIAL_SEQ_NBR |
Number(15,0) |
DECIMAL(15) NOT NULL |
Original sequence number of payable time row.
|