| # |
PeopleSoft Field Name |
PeopleSoft Field Type |
Database Column Type |
Description |
| 1 |
 FPY_BNS_RUN_ID |
Number(20,0) |
DECIMAL(20) NOT NULL |
Bonus Run ID
|
| 2 |
FPY_ELE_ENT_ID |
Number(20,0) |
DECIMAL(20) NOT NULL |
Element Entity ID
|
| 3 |
FPY_ELE_ENT_VAL_ID |
Number(20,0) |
DECIMAL(20) NOT NULL |
Element Entity Value ID
|
| 4 |
PU_SOURCE |
Character(2) |
VARCHAR2(2) NOT NULL |
Paysheet update source.
AM=Absence Management
ER=Recruiting Interface
EX=Expense Interface
IM=SIM Interface
OT=Other Sources
PL=Lifetime Balance Payout USF
RP=Rapid Paysheets
SP=Stock Admin - ESPP Refunds
ST=Stock Admin - Options & ESPP
VC=Variable Compensation
VF=Bonus from Fusion
WI=What-If
|
| 5 |
CREATION_DT |
Date(10) |
DATE |
Creation Date
|
| 6 |
COMPANY |
Character(3) |
VARCHAR2(3) NOT NULL |
Company
|
| 7 |
PAYGROUP |
Character(3) |
VARCHAR2(3) NOT NULL |
Pay Group
|
| 8 |
PAY_END_DT |
Date(10) |
DATE |
Pay Period End Date
|
| 9 |
OFF_CYCLE |
Character(1) |
VARCHAR2(1) NOT NULL |
Off Cycle ?
|
| 10 |
EARNS_BEGIN_DT |
Date(10) |
DATE |
Earnings Begin Date
|
| 11 |
EARNS_END_DT |
Date(10) |
DATE |
Earnings End Date
|
| 12 |
EMPLID |
Character(11) |
VARCHAR2(11) NOT NULL |
Employee ID
|
| 13 |
EMPL_RCD |
Number(3,0) |
SMALLINT NOT NULL |
Empl Record
|
| 14 |
SEQNO |
Number(5,0) |
INTEGER NOT NULL |
Sequence Number
|
| 15 |
PROCESS_INSTANCE |
Number(10,0) |
DECIMAL(10) NOT NULL |
Process Instance
|
| 16 |
FPY_PROC_MARKER |
Character(36) |
VARCHAR2(36) NOT NULL |
FPY_PROC_MARKER
|
| 17 |
FPY_ERROR_FLAG |
Character(1) |
VARCHAR2(1) NOT NULL |
FPY Error Flag
N=No
Y=Yes
|
| 18 |
FPY_MODE |
Character(1) |
VARCHAR2(1) NOT NULL |
FPY_MODE
|
| 19 |
FPY_JOB_CI |
Character(1) |
VARCHAR2(1) NOT NULL |
FPY_JOB_CI
|
| 20 |
FPY_PROCESSED_FLG |
Character(1) |
VARCHAR2(1) NOT NULL |
Processed Flag
|
| 21 |
FPY_BYPASS_FLG |
Character(1) |
VARCHAR2(1) NOT NULL |
Bypass Flag
|
| 22 |
FPY_ERR_CORR_REQD |
Character(1) |
VARCHAR2(1) NOT NULL |
Correction Required
N=No
Y=Yes
|
| 23 |
FPY_BUS_OBJ |
Character(3) |
VARCHAR2(3) NOT NULL |
Business Object
ABS=Absence
ADD=Person Address
ALL=All
BNS=Bonus
BUS=Business Unit
CCI=Company
CMP=Compensation Data
COM=Company
DCI=Department
DEP=Department
EML=Person Email
JCD=JobCode
JCI=Job Data
JOB=Job Data
LCI=Location
LEG=Person Legislative Data
LOC=Location
NAM=Person Name
NID=Person National Identifier
OCI=JobCode
ORG=Organisation Instance
PCI=Person
PER=Person
PHN=Person Phone
POS=Position
SCI=Position
|
| 24 |
FPY_PERSON_NUM |
Character(120) |
VARCHAR2(120) NOT NULL |
Person Number
|
| 25 |
FPY_ASG_NUM |
Character(120) |
VARCHAR2(120) NOT NULL |
Assignment Number
|
| 26 |
FPY_PERSON_ID |
Character(18) |
VARCHAR2(18) NOT NULL |
Person ID
|
| 27 |
FPY_ASG_ID |
Number(18,0) |
DECIMAL(18) NOT NULL |
Assignment ID
|
| 28 |
CURRENCY_CD |
Character(3) |
VARCHAR2(3) NOT NULL |
Currency Code
|
| 29 |
FPY_LEGALENTITY_ID |
Number(18,0) |
DECIMAL(18) NOT NULL |
Field to hold the value of Company coming from Fusion.
|
| 30 |
PU_TXN_TYPE |
Character(1) |
VARCHAR2(1) NOT NULL |
Paysheet transaction type.
C=Canada Tax Override
D=Deduction Override
E=Earnings
G=Total Gross
N=Net Pay
O=Override
S=Garnishment Override
T=US Tax Override
|
| 31 |
PU_TXN_STATUS |
Character(1) |
VARCHAR2(1) NOT NULL |
Paysheet transaction status.
A=Active
E=Exclude
I=Inactive
I=Loaded
M=Manually Paid
R=Rejected
X=In Progress
|
| 32 |
PU_AMT |
Signed Number(12,2) |
DECIMAL(10,2) NOT NULL |
Paysheet transaction amount.
|
| 33 |
ERNCD |
Character(3) |
VARCHAR2(3) NOT NULL |
Earnings Code
|
| 34 |
FPY_ERNCD |
Character(120) |
VARCHAR2(120) NOT NULL |
Earnings Code
|