GP_MPSLP_ACUM(SQL Table) |
Index Back |
|---|---|
Mobile EpayMobile Epay |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 |  PROCESS_INSTANCE |
Number(10,0) | DECIMAL(10) NOT NULL | Process Instance |
| 2 | GP_RPT_KEY |
Character(22) | VARCHAR2(22) NOT NULL | Output Result Key |
| 3 | SEQ_NUM |
Number(3,0) | SMALLINT NOT NULL | Sequence |
| 4 | EMPLID |
Character(11) | VARCHAR2(11) NOT NULL | Employee ID |
| 5 | CAL_RUN_ID |
Character(18) | VARCHAR2(18) NOT NULL | Calendar Run Id |
| 6 | EMPL_RCD |
Number(3,0) | SMALLINT NOT NULL | Empl Record |
| 7 | GP_PAYGROUP |
Character(10) | VARCHAR2(10) NOT NULL | Global Payroll pay group |
| 8 | CAL_ID |
Character(18) | VARCHAR2(18) NOT NULL | calendar id |
| 9 | ORIG_CAL_RUN_ID |
Character(18) | VARCHAR2(18) NOT NULL | Original Calendar Group ID |
| 10 | GP_PSLP_SRCPRODUCT |
Character(6) | VARCHAR2(6) NOT NULL | Name of product providing payslips to ePay Payslip process. |
| 11 | GP_PSLP_ID |
Character(40) | VARCHAR2(40) NOT NULL | Payslip Identifier |
| 12 | RSLT_SEG_NUM |
Number(4,0) | SMALLINT NOT NULL | Result Segment Number |
| 13 | PIN_NUM |
Number(8,0) | INTEGER NOT NULL | PIN Number |
| 14 | EMPL_RCD_ACUM |
Number(3,0) | SMALLINT NOT NULL | Accumulator Empl record |
| 15 | ACM_FROM_DT |
Date(10) | DATE | From Date |
| 16 | ACM_THRU_DT |
Date(10) | DATE | Through Date |
| 17 | SLICE_BGN_DT |
Date(10) | DATE | Element Slice Begin Date |
| 18 | SEQ_NUM8 |
Number(8,0) | INTEGER NOT NULL | Sequence Number |
| 19 | PIN_ELEM_GRP_NUM |
Number(8,0) | INTEGER NOT NULL | PIN Number for Element Group |
| 20 | SLICE_END_DT | Date(10) | DATE | Element Slice End Date |
| 21 | SEG_BGN_DT | Date(10) | DATE | Payee Process Segment's Begin Date |
| 22 | SEG_END_DT | Date(10) | DATE | Payee Process Segment's End Date |
| 23 | PRIOR_REV_NUM | Number(4,0) | SMALLINT NOT NULL | Revision Number |
| 24 | PRIOR_VER_NUM | Number(4,0) | SMALLINT NOT NULL | Version Number |
| 25 | RSLT_VER_NUM | Number(4,0) | SMALLINT NOT NULL | Result Version Number |
| 26 | RSLT_REV_NUM | Number(4,0) | SMALLINT NOT NULL | Result Revision Number |
| 27 | 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 |
| 28 | GP_RETRO_PROCESS | Character(1) | VARCHAR2(1) NOT NULL | Mobile Epay |
| 29 | USER_ADJ_VAL | Signed Number(20,6) | DECIMAL(18,6) NOT NULL | User Adjustment Value |
| 30 | PRD_BGN_DT | Date(10) | DATE | Period Begin Date |
| 31 | PRD_END_DT | Date(10) | DATE | Pay Period End Date |
| 32 | GP_RETRO_IND | Character(1) | VARCHAR2(1) NOT NULL |
Indicates if the result comes from normal calculation or retro
N=Normal R=Retro |
| 33 | GP_RPT_CAL_RUN | Character(18) | VARCHAR2(18) NOT NULL | Calendar Run Id |
| 34 | GP_RPT_ORIG_CAL | Character(18) | VARCHAR2(18) NOT NULL | Field used in report generation from GP |
| 35 | GP_RPT_SEG_NUM | Number(4,0) | SMALLINT NOT NULL | Field used in report generation from GP |
| 36 | GP_RPT_CAL_ID | Character(18) | VARCHAR2(18) NOT NULL | calendar id |
| 37 | PYMT_DT | Date(10) | DATE | Payment Date |
| 38 | RUN_TYPE | Character(10) | VARCHAR2(10) NOT NULL | Run Type Name |
| 39 | USER_KEY1 | Character(25) | VARCHAR2(25) NOT NULL | User Key 1 |
| 40 | USER_KEY2 | Character(25) | VARCHAR2(25) NOT NULL | User Key 2 |
| 41 | USER_KEY3 | Character(25) | VARCHAR2(25) NOT NULL | User Key 3 |
| 42 | USER_KEY4 | Character(25) | VARCHAR2(25) NOT NULL | User Key 4 |
| 43 | USER_KEY5 | Character(25) | VARCHAR2(25) NOT NULL | User Key 5 |
| 44 | USER_KEY6 | Character(25) | VARCHAR2(25) NOT NULL | User Key 6 |
| 45 | COUNTRY | Character(3) | VARCHAR2(3) NOT NULL | Country |
| 46 | ACM_TYPE | Character(1) | VARCHAR2(1) NOT NULL | Accumulator Level - this is the same as the PYE RCDN KEY IND field |
| 47 | ACM_PRD_OPTN | Character(1) | VARCHAR2(1) NOT NULL |
Accumulator Period
1=Segment 2=Calendar Period 3=Month to Date 4=Quarter to Date 5=Year to Date 6=Custom Period |
| 48 | CALC_RSLT_VAL | Signed Number(20,6) | DECIMAL(18,6) NOT NULL | Calculation Numeric Result |
| 49 | CALC_VAL | Signed Number(20,6) | DECIMAL(18,6) NOT NULL | Calculation Value |
| 50 | CALC_DELTA_VAL | Signed Number(20,6) | DECIMAL(18,6) NOT NULL | Amount Delta |
| 51 | GP_MPSLP_SECTION | Character(30) | VARCHAR2(30) NOT NULL | Mobile Epay |
| 52 | GP_MPSLP_SPRNT_ORD | Number(3,0) | SMALLINT NOT NULL | Mobile Epay |
| 53 | GP_MPSLP_SUBSECTN | Character(30) | VARCHAR2(30) NOT NULL | Mobile Epay |
| 54 | GP_MPSLP_PRNT_ORD | Number(3,0) | SMALLINT NOT NULL | Mobile Epay |
| 55 | GP_MPSLP_PIN_DESCR | Character(30) | VARCHAR2(30) NOT NULL | Mobile Epay |