BP_COMPENSATION(SQL Table) |
Index Back |
|---|---|
EE Compensation DataCOMPENSATION is a subordinate record to JOB. Use this record to specify an employee's compensation components. |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 |  EMPLID |
Character(11) | VARCHAR2(11) NOT NULL | Employee ID |
| 2 | EMPL_RCD |
Number(3,0) | SMALLINT NOT NULL | Empl Record |
| 3 | EFFDT |
Date(10) | DATE NOT NULL | Effective Date |
| 4 | EFFSEQ |
Number(3,0) | SMALLINT NOT NULL | Effective Sequence |
| 5 | COMP_EFFSEQ |
Number(3,0) | SMALLINT NOT NULL | Compensation Eff Sequence |
| 6 | COMP_RATECD |
Character(6) | VARCHAR2(6) NOT NULL |
Comp Rate Code
Prompt Table: COMP_RATECD_TBL |
| 7 | COMP_RATE_POINTS | Number(5,0) | INTEGER NOT NULL | Comp Rate Points |
| 8 | COMPRATE | Number(19,6) | DECIMAL(18,6) NOT NULL | Compensation Rate |
| 9 | COMP_PCT | Number(7,3) | DECIMAL(6,3) NOT NULL | Comp Percent |
| 10 | 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: COMP_FREQ_VW |
| 11 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL |
Currency Code
Prompt Table: CURRENCY_CD_TBL |
| 12 | MANUAL_SW | Character(1) | VARCHAR2(1) NOT NULL |
Manual Switch
Y/N Table Edit Default Value: N |
| 13 | CONVERT_COMPRT | Number(19,6) | DECIMAL(18,6) NOT NULL | Converted Comp Rate |
| 14 | RATE_CODE_GROUP | Character(6) | VARCHAR2(6) NOT NULL |
Rate Code Group Name
Prompt Table: COMPRT_GRP_TBL |
| 15 | CHANGE_AMT | Signed Number(20,6) | DECIMAL(18,6) NOT NULL | Change Amount |
| 16 | CHANGE_PCT | Signed Number(8,3) | DECIMAL(6,3) NOT NULL | Change Percent |
| 17 | CHANGE_PTS | Signed Number(6,0) | DECIMAL(5) NOT NULL | Change Points |
| 18 | FTE_INDICATOR | Character(1) | VARCHAR2(1) NOT NULL |
Apply FTE for Annualization
Y/N Table Edit Default Value: N |
| 19 | CMP_SRC_IND | Character(1) | VARCHAR2(1) NOT NULL |
Rate Code Source Indicator
A=Absorbing Premium B=Non-Absorbing Premium C=Combination Rule E=Seniority Pay J=Job Code M=Manual N=None P=Payroll R=Employee Review S=Salary Step Default Value: N |