CMP008_TMP2(SQL Table) |
Index Back |
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Salary Mass Update by PaygroupSalary Mass Update by Salary Plan or Paygroup - Temporary Table |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
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1 | OPRID | Character(30) | VARCHAR2(30) NOT NULL | A user's ID (see PSOPRDEFN). |
2 | RUN_CNTL_ID | Character(30) | VARCHAR2(30) NOT NULL | Run Control ID |
3 | EMPLID | Character(11) | VARCHAR2(11) NOT NULL | Employee ID |
4 | EMPL_RCD | Number(3,0) | SMALLINT NOT NULL | Empl Record |
5 | EFFDT | Date(10) | DATE | Effective Date |
6 | EFFSEQ | Number(3,0) | SMALLINT NOT NULL | Effective Sequence |
7 | COMP_EFFSEQ | Number(3,0) | SMALLINT NOT NULL | Compensation Eff Sequence |
8 | COMP_RATECD | Character(6) | VARCHAR2(6) NOT NULL | Comp Rate Code |
9 | ACTION | Character(3) | VARCHAR2(3) NOT NULL |
Action
Prompt Table: ACTION_TBL |
10 | ACTION_REASON | Character(3) | VARCHAR2(3) NOT NULL | Reason Code |
11 | COMP_RATE_POINTS | Number(5,0) | INTEGER NOT NULL | Comp Rate Points |
12 | COMPRATE | Number(19,6) | DECIMAL(18,6) NOT NULL | Compensation Rate |
13 | COMP_PCT | Number(7,3) | DECIMAL(6,3) NOT NULL | Comp Percent |
14 | 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 |
15 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL | Currency Code |
16 | RATE_CODE_GROUP | Character(6) | VARCHAR2(6) NOT NULL | Rate Code Group Name |
17 | EFFDT_USED | Date(10) | DATE | Date driving 'processed' code |
18 | SEQNUM | Number(3,0) | SMALLINT NOT NULL | Sequence Number |
19 | STEP_ID | Character(6) | VARCHAR2(6) NOT NULL | Step ID |
20 | COMP_RATECD_OT | Character(6) | VARCHAR2(6) NOT NULL | Overtime Comp Rate Code |
21 | EVENT_EFFSEQ | Number(3,0) | SMALLINT NOT NULL | Effective Sequence of Event |
22 | MANUAL_SW | Character(1) | VARCHAR2(1) NOT NULL | Manual Switch |
23 | 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 |