PROCESS_INSTANCEEMPLIDCAL_RUN_IDEMPL_RCDGP_PAYGROUPCAL_IDORIG_CAL_RUN_IDRSLT_SEG_NUMGP_RPT_KEYSEQ_NUMPIN_NUM1=Original
2=Recalculation
3=Prior Calculation
4=Last Version/Revision
5=Result Delta - Corrective
6=Result Delta - Forwarded
GP_EPM_DTL_TMP(SQL Table) |
Index Back |
|---|---|
EPM Detail TableTemporary tables used by EPM. This table is populated by Report Data. Details for payroll results. |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | PROCESS_INSTANCE |
Number(10,0) | DECIMAL(10) NOT NULL | Process Instance |
| 2 | EMPLID |
Character(11) | VARCHAR2(11) NOT NULL | Employee ID |
| 3 | CAL_RUN_ID |
Character(18) | VARCHAR2(18) NOT NULL | Calendar Run Id |
| 4 | EMPL_RCD |
Number(3,0) | SMALLINT NOT NULL | Empl Record |
| 5 | GP_PAYGROUP |
Character(10) | VARCHAR2(10) NOT NULL | Global Payroll pay group |
| 6 | CAL_ID |
Character(18) | VARCHAR2(18) NOT NULL | calendar id |
| 7 | ORIG_CAL_RUN_ID |
Character(18) | VARCHAR2(18) NOT NULL | Original Calendar Group ID |
| 8 | RSLT_SEG_NUM |
Number(4,0) | SMALLINT NOT NULL | Result Segment Number |
| 9 | GP_RPT_KEY |
Character(22) | VARCHAR2(22) NOT NULL | Output Result Key |
| 10 | SEQ_NUM |
Number(3,0) | SMALLINT NOT NULL | Sequence |
| 11 | PIN_NUM |
Number(8,0) | INTEGER NOT NULL | PIN Number |
| 12 | INSTANCE | Number(3,0) | SMALLINT NOT NULL | Instance Number |
| 13 | GP_RPT_RETRO | Character(1) | VARCHAR2(1) NOT NULL |
Retroactivity Type
1=Original 2=Recalculation 3=Prior Calculation 4=Last Version/Revision 5=Result Delta - Corrective 6=Result Delta - Forwarded |
| 14 | SLICE_BGN_DT | Date(10) | DATE | Element Slice Begin Date |
| 15 | SLICE_END_DT | Date(10) | DATE | Element Slice End Date |
| 16 | CALC_RSLT_VAL | Signed Number(20,6) | DECIMAL(18,6) NOT NULL | Calculation Numeric Result |
| 17 | BASE_RSLT_VAL | Signed Number(20,6) | DECIMAL(18,6) NOT NULL | Calculated Base Value |
| 18 | RATE_RSLT_VAL | Signed Number(20,6) | DECIMAL(18,6) NOT NULL | Rate Result Value |
| 19 | UNIT_RSLT_VAL | Signed Number(20,6) | DECIMAL(18,6) NOT NULL | Number of units used in result calculation |
| 20 | PCT_RSLT_VAL | Signed Number(20,6) | DECIMAL(18,6) NOT NULL | Percent Result Value |
| 21 | RSLT_ADD_ARR | Signed Number(20,6) | DECIMAL(18,6) NOT NULL | Amount Added To Arrears |
| 22 | RSLT_NOT_TKN | Signed Number(20,6) | DECIMAL(18,6) NOT NULL | Amount Not Taken |
| 23 | RSLT_PAYBK | Signed Number(20,6) | DECIMAL(18,6) NOT NULL | Payback Amount Result |
| 24 | RSLT_XFER_VAL | Signed Number(20,6) | DECIMAL(18,6) NOT NULL | Bank Transfer Value of Deduct |
| 25 | USER_ADJ_VAL | Signed Number(20,6) | DECIMAL(18,6) NOT NULL | User Adjustment Value |
| 26 | USER_FLD1 | Character(25) | VARCHAR2(25) NOT NULL | User Field 1 |
| 27 | USER_FLD2 | Character(25) | VARCHAR2(25) NOT NULL | User Field 2 |
| 28 | USER_FLD3 | Character(25) | VARCHAR2(25) NOT NULL | User Field 3 |
| 29 | USER_FLD4 | Character(25) | VARCHAR2(25) NOT NULL | User Field 4 |
| 30 | USER_FLD5 | Character(25) | VARCHAR2(25) NOT NULL | User FIeld 5 |
| 31 | USER_FLD6 | Character(25) | VARCHAR2(25) NOT NULL | User Field 6 |
| 32 | ACM_FROM_DT | Date(10) | DATE | From Date |
| 33 | ACM_THRU_DT | Date(10) | DATE | Through Date |