GP_AUDIT_TBL(SQL Table) |
Index Back |
|---|---|
Element Resolution ChainElement Resolution Chain |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 |  CAL_RUN_ID |
Character(18) | VARCHAR2(18) NOT NULL | Calendar Run Id |
| 2 | EMPLID |
Character(11) | VARCHAR2(11) NOT NULL | Employee ID |
| 3 | EMPL_RCD |
Number(3,0) | SMALLINT NOT NULL | Empl Record |
| 4 | GP_PAYGROUP |
Character(10) | VARCHAR2(10) NOT NULL | Global Payroll pay group |
| 5 | CAL_ID |
Character(18) | VARCHAR2(18) NOT NULL | calendar id |
| 6 | ORIG_CAL_RUN_ID |
Character(18) | VARCHAR2(18) NOT NULL | Original Calendar Group ID |
| 7 | RSLT_SEG_NUM |
Number(4,0) | SMALLINT NOT NULL | Result Segment Number |
| 8 | FICT_CAL_ID |
Character(18) | VARCHAR2(18) NOT NULL | Ficitious Cal ID |
| 9 | FICT_CAL_RUN_ID |
Character(18) | VARCHAR2(18) NOT NULL | Calendar Group ID of Fictitious Calculation; used when data for both Present and Fictitious Calc are present |
| 10 | FICT_RSLT_SEG_NUM |
Number(4,0) | SMALLINT NOT NULL | Fictitious Segment Number |
| 11 | AUDIT_SORT_KEY |
Number(8,0) | INTEGER NOT NULL | Chain Sort Key |
| 12 | PIN_CHAIN_SEQ_NUM |
Number(4,0) | SMALLINT NOT NULL | Processing Sequence of an Element in an Audit Chain |
| 13 | INSTANCE_NUM | Number(4,0) | SMALLINT NOT NULL | Positive Input Element Instance Number |
| 14 | SLICE_BGN_DT | Date(10) | DATE | Element Slice Begin Date |
| 15 | SLICE_END_DT | Date(10) | DATE | Element Slice End Date |
| 16 | SUB_PRC_ITERATION | Number(3,0) | SMALLINT NOT NULL | Element's Subprocess Iteration Number |
| 17 | PIN_CHAIN_LVL_NUM | Number(4,0) | SMALLINT NOT NULL | Depth Level of Element Resolution in an Audit Chain |
| 18 | PIN_CHAIN_RSLT_NUM | Number(4,0) | SMALLINT NOT NULL | Resolution Sequence of an Element in an Audit Chain |
| 19 | PIN_PRC_NUM | Number(8,0) | INTEGER NOT NULL | Process Element |
| 20 | PIN_SECT_NUM | Number(8,0) | INTEGER NOT NULL | Element number field |
| 21 | PIN_PARENT_NUM | Number(8,0) | INTEGER NOT NULL | Parent Element Number |
| 22 | PIN_NUM | Number(8,0) | INTEGER NOT NULL | PIN Number |
| 23 | PIN_STATUS_IND | Character(1) | VARCHAR2(1) NOT NULL |
Element Resolution Status
0=PIN Successfully Resolved 1=PIN Skipped 2=PIN could not be Resolved 3=PIN in Error |
| 24 | SEQ_NUM8 | Number(8,0) | INTEGER NOT NULL | Sequence Number |
| 25 | CALC_RSLT_VAL | Signed Number(20,6) | DECIMAL(18,6) NOT NULL | Calculation Numeric Result |
| 26 | CALC_ADJ_VAL | Signed Number(20,6) | DECIMAL(18,6) NOT NULL | Calculation Adjustment Value |
| 27 | CALC_RAW_VAL | Signed Number(20,6) | DECIMAL(18,6) NOT NULL | Calculation unrounded/unconverted value |
| 28 | DATE_PIN_VAL | Date(10) | DATE | Calculation Date Result |
| 29 | CHR_PIN_VAL | Character(30) | VARCHAR2(30) NOT NULL | Calculation Character Result |
| 30 | PIN_VAL_NUM | Number(8,0) | INTEGER NOT NULL | Calculation Element Number Result |
| 31 | DIFF_SECONDS | Number(19,6) | DECIMAL(18,6) NOT NULL | Resolution Duration in Seconds |
| 32 | BAD_TRACE_IND | Character(1) | VARCHAR2(1) NOT NULL |
The field is populated when PIN Manager cannot successfully incorporate an element into audit trace.
N=Good Trace Y=Bad Trace |
| 33 | SUM_INSTANCE_IND | Character(1) | VARCHAR2(1) NOT NULL | Indicates which lines to sum for the first Element Chain view |
| 34 | EXPANDED_FLAG | Character(1) | VARCHAR2(1) NOT NULL | Expanded Flag |
| 35 | GP_PARENT_SEQ_NUM | Number(6,0) | INTEGER NOT NULL | Parent sequence number |