| # |
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 |
HP_CONTRACT_NUM |
Number(7,0) |
INTEGER NOT NULL |
Contract Number
|
| 4 |
EFFDT |
Date(10) |
DATE NOT NULL |
Effective Date
Default Value: %date
|
| 5 |
CONTRACT_BEGIN_DT |
Date(10) |
DATE NOT NULL |
Contract Begin Date
|
| 6 |
CONTRACT_END_DT |
Date(10) |
DATE NOT NULL |
Contract End Date
|
| 7 |
PAYMENT_BEGIN_DT |
Date(10) |
DATE |
Payment Begin Date
|
| 8 |
PAYMENT_END_DT |
Date(10) |
DATE |
Payment End Date
|
| 9 |
PAYMENT_TERM |
Character(1) |
VARCHAR2(1) NOT NULL |
Payment Term
A=Pay Over 12 Months
C=Pay Over Contract
L=Pay with Lump Sum
X=Pay over 'X' months
|
| 10 |
CONTRACT_PAY_TYPE |
Character(10) |
VARCHAR2(10) NOT NULL |
Contract Pay Type
Prompt Table:
CNTRCT_TYPE_TBL
|
| 11 |
CNT_RENEWAL_INDIC |
Character(1) |
VARCHAR2(1) NOT NULL |
Public Sector HRMS extension.
This field is used to indicate the eligibility of an employee pay contract for automatic renewal by a batch process (CNTPAY02.SQR) at expiry.
Y/N Table Edit
Default Value: N
|
| 12 |
CNT_RENEWAL_COUNT |
Number(2,0) |
SMALLINT NOT NULL |
Public Sector Extension
This field indicates the number of remaining renewals left for an employee's contract.
Default Value: 0
|
| 13 |
PAY_PERIOD_HRS |
Number(6,2) |
DECIMAL(5,2) NOT NULL |
Pay Period Hours
|
| 14 |
HP_PRORATE_HRS |
Character(1) |
VARCHAR2(1) NOT NULL |
Contract Pay Prorate Hours in Partial Period indicator
Y/N Table Edit
Default Value: N
|
| 15 |
ASSIGN_HRS_TO_FLG |
Character(1) |
VARCHAR2(1) NOT NULL |
Assign Hours To Flag
A=All Earnings(Contract+PNE+ENP)
C=Contract Earnings Only
N=Not Applicable
Default Value: N
|
| 16 |
FREQ_ID_MONTHLY |
Character(5) |
VARCHAR2(5) NOT NULL |
Monthly Frequency
Prompt Table:
MTH_FREQ_TBL_VW
Set Control Field: FREQUENCY_ID
|
| 17 |
HP_CONTRACT_START |
Date(10) |
DATE |
Actual Start Date of contract
|
| 18 |
CONTRACT_TERM_DT |
Date(10) |
DATE |
Contract Termination Date - reflects actual termination of contract e.g. if employee terminates or transfer to a non-contract pay position.
Default value = Contract end date
|
| 19 |
HP_LAST_PAYMENT_DT |
Date(10) |
DATE |
Contract Last Payment Date to support balloon payment.
|
| 20 |
HP_WORKDAYS |
Number(3,0) |
SMALLINT NOT NULL |
Stores actual work days for contract period
|
| 21 |
HP_USE_HOL_SCHD |
Character(1) |
VARCHAR2(1) NOT NULL |
To specify if Holiday Schedule is referenced
Y/N Table Edit
Default Value: N
|
| 22 |
HP_SCHOOL_SCHEDULE |
Character(6) |
VARCHAR2(6) NOT NULL |
School Schedule
Prompt Table:
HP_SCH_SCHD_TBL
|
| 23 |
HP_CNT_CAL_OPT |
Character(1) |
VARCHAR2(1) NOT NULL |
Contract Calculation option
A=Actual
P=Prorate
Default Value: P
|
| 24 |
HP_DAILY_HRS |
Number(7,2) |
DECIMAL(6,2) NOT NULL |
Contract Employee's Daily Hours
|
| 25 |
HP_ANNL_OPTN |
Character(1) |
VARCHAR2(1) NOT NULL |
Annualize Option for Contract Pay
A=Annualize Over 12 months
P=Annualize Over Payment Periods
U=User Specified
Default Value: P
|
| 26 |
PAID_PRDS_PER_YEAR |
Number(6,2) |
DECIMAL(5,2) NOT NULL |
Annualize factor for contract pay calculation
Default Value: 0
|
| 27 |
HP_CRG_DIST |
Character(1) |
VARCHAR2(1) NOT NULL |
Contract Funding Option - Same as Contract Regular indicator
Y/N Table Edit
Default Value: N
|
| 28 |
HP_ACCT_CD_PNE |
Character(25) |
VARCHAR2(25) NOT NULL |
Account Code for Paid not Earned
|
| 29 |
HP_ACCT_CD_ENP |
Character(25) |
VARCHAR2(25) NOT NULL |
Account Code for Earned not Paid
|