FT_SALARYIN_AET(SQL Table) |
Index Back |
|---|---|
cwb Salary Temp |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 |  PROCESS_INSTANCE |
Number(10,0) | DECIMAL(10) NOT NULL | Process Instance |
| 2 | RUN_CNTL_ID | Character(30) | VARCHAR2(30) NOT NULL | Run Control ID |
| 3 | OPRID | Character(30) | VARCHAR2(30) NOT NULL | A user's ID (see PSOPRDEFN). |
| 4 | FT_RUN_ID | Number(18,0) | DECIMAL(18) NOT NULL | LEGAL_ENTITY_ID |
| 5 | FT_OBJECT_GUID | Character(36) | VARCHAR2(36) NOT NULL | Object Guid |
| 6 | FT_EFF_START_DATE | Date(10) | DATE | Effective Start Date |
| 7 | FT_EFF_END_DATE | Date(10) | DATE | Effective End Date |
| 8 | FT_EFF_SEQUENCE | Number(4,0) | SMALLINT NOT NULL | Effective Sequence |
| 9 | EMPLID | Character(11) | VARCHAR2(11) NOT NULL | Employee ID |
| 10 | EMPL_RCD | Number(3,0) | SMALLINT NOT NULL | Empl Record |
| 11 | EFFSEQ | Number(3,0) | SMALLINT NOT NULL | Effective Sequence |
| 12 | NEW_EFFDT | Date(10) | DATE | New Benefit Program Effdt |
| 13 | NEW_COMP_FREQUENCY | Character(5) | VARCHAR2(5) NOT NULL |
New Compensation Frequency
A=Annual B=Biweekly H=Hourly M=Monthly S=Semimonthly W=Weekly |
| 14 | NEW_CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL | New Currency Code |
| 15 | FT_SALARY_AMOUNT | Signed Number(20,6) | DECIMAL(18,6) NOT NULL | SALARY_AMOUNT |
| 16 | FT_CHANGE_AMOUNT | Signed Number(20,6) | DECIMAL(18,6) NOT NULL | Change Amount |
| 17 | FT_CHANGE_PERCENT | Number(19,6) | DECIMAL(18,6) NOT NULL | CHANGE_PERCENTAGE |
| 18 | EFFDT | Date(10) | DATE | Effective Date |
| 19 | HR_STATUS | Character(1) | VARCHAR2(1) NOT NULL |
HR Status
A=Active I=Inactive |
| 20 | PER_ORG | Character(3) | VARCHAR2(3) NOT NULL |
Defines the Organizational Relationship(s) that a Person has to the Organization. These are Employee, Contingent Worker, and Persons of Interest.
CWR=Contingent Worker EMP=Employee POI=Person of Interest |
| 21 | 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 |
| 22 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL | Currency Code |
| 23 | COMPRATE | Number(19,6) | DECIMAL(18,6) NOT NULL | Compensation Rate |
| 24 | COMP_RATECD | Character(6) | VARCHAR2(6) NOT NULL | Comp Rate Code |
| 25 | COMP_RATECD_OLD | Character(6) | VARCHAR2(6) NOT NULL | Comp Rate Code |
| 26 | CHANGE_AMT | Signed Number(20,6) | DECIMAL(18,6) NOT NULL | Change Amount |
| 27 | SETID_JOBCODE | Character(5) | VARCHAR2(5) NOT NULL | Job Code Set ID |
| 28 | JOBCODE | Character(6) | VARCHAR2(6) NOT NULL |
Job Code
Prompt Table: JOBCODE_TBL |
| 29 | MESSAGE_SET_NBR | Number(5,0) | INTEGER NOT NULL | Message Set Number. This field refers to the Message Set Number in the Message Catalog. |
| 30 | MESSAGE_NBR | Number(5,0) | INTEGER NOT NULL | Message Number. This field refers to the Message Number in the Message Catalog. |
| 31 | MSG_SEVERITY | Character(1) | VARCHAR2(1) NOT NULL |
Message Severity
C=Cancel E=Error M=Message W=Warning |
| 32 | FT_MESSAGE_SOURCE | Character(254) | VARCHAR2(254) NOT NULL | Message Source |
| 33 | FT_MESSAGE_TEXT | Character(254) | VARCHAR2(254) NOT NULL | Message Text |
| 34 | FT_COMP_ROWS | Number(6,0) | INTEGER NOT NULL | Components rows |
| 35 | FT_PROC_SEQ | Number(10,0) | DECIMAL(10) NOT NULL | Process Sequence |
| 36 | CURRENT_COMPRATE | Number(19,6) | DECIMAL(18,6) NOT NULL | Compensation Rate |
| 37 | FT_MESSAGE_SEQ | Number(10,0) | DECIMAL(10) NOT NULL | Message Sequence |
| 38 | FT_PROC_STATUS | Character(2) | VARCHAR2(2) NOT NULL |
Process Status
00=Not Processed 10=Loaded from File 20=Transformed 30=Previewed 40=Manually Posted 50=Posted |