GP_MPSLP_ERDD(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 | RSLT_SEG_NUM |
Number(4,0) | SMALLINT NOT NULL | Result Segment Number |
| 11 | GP_PSLP_SRCPRODUCT |
Character(6) | VARCHAR2(6) NOT NULL | Name of product providing payslips to ePay Payslip process. |
| 12 | GP_PSLP_ID |
Character(40) | VARCHAR2(40) NOT NULL | Payslip Identifier |
| 13 | INSTANCE |
Number(3,0) | SMALLINT NOT NULL | Instance Number |
| 14 | PIN_NUM |
Number(8,0) | INTEGER NOT NULL | PIN Number |
| 15 | SLICE_BGN_DT |
Date(10) | DATE | Element Slice Begin Date |
| 16 | SLICE_END_DT |
Date(10) | DATE | Element Slice End Date |
| 17 | PIN_ELEM_GRP_NUM |
Number(8,0) | INTEGER NOT NULL | PIN Number for Element Group |
| 18 | GP_RETRO_IND | Character(1) | VARCHAR2(1) NOT NULL |
Indicates if the result comes from normal calculation or retro
N=Normal R=Retro |
| 19 | GP_RETRO_PROCESS | Character(1) | VARCHAR2(1) NOT NULL | Mobile Epay |
| 20 | CALC_DELTA_VAL | Signed Number(20,6) | DECIMAL(18,6) NOT NULL | Amount Delta |
| 21 | REPLACE_IND | Character(1) | VARCHAR2(1) NOT NULL | Replace Indicator |
| 22 | FORWARD_IND | Character(1) | VARCHAR2(1) NOT NULL | Y/N indicates whether the delta from a retroactive recalc should be forwarded into the current calculation or not |
| 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 | PRD_BGN_DT | Date(10) | DATE | Period Begin Date |
| 29 | PRD_END_DT | Date(10) | DATE | Pay Period End Date |
| 30 | SEG_BGN_DT | Date(10) | DATE | Payee Process Segment's Begin Date |
| 31 | SEG_END_DT | Date(10) | DATE | Payee Process Segment's End Date |
| 32 | GP_RPT_CAL_RUN | Character(18) | VARCHAR2(18) NOT NULL | Calendar Run Id |
| 33 | GP_RPT_ORIG_CAL | Character(18) | VARCHAR2(18) NOT NULL | Field used in report generation from GP |
| 34 | GP_RPT_SEG_NUM | Number(4,0) | SMALLINT NOT NULL | Field used in report generation from GP |
| 35 | GP_RPT_CAL_ID | Character(18) | VARCHAR2(18) NOT NULL | calendar id |
| 36 | PYMT_DT | Date(10) | DATE | Payment Date |
| 37 | RUN_TYPE | Character(10) | VARCHAR2(10) NOT NULL | Run Type Name |
| 38 | CALC_RSLT_VAL | Signed Number(20,6) | DECIMAL(18,6) NOT NULL | Calculation Numeric Result |
| 39 | CALC_ADJ_VAL | Signed Number(20,6) | DECIMAL(18,6) NOT NULL | Calculation Adjustment Value |
| 40 | BASE_RSLT_VAL | Signed Number(20,6) | DECIMAL(18,6) NOT NULL | Calculated Base Value |
| 41 | BASE_ADJ_VAL | Signed Number(20,6) | DECIMAL(18,6) NOT NULL | Base Adjustment |
| 42 | RATE_RSLT_VAL | Signed Number(20,6) | DECIMAL(18,6) NOT NULL | Rate Result Value |
| 43 | UNIT_RSLT_VAL | Signed Number(20,6) | DECIMAL(18,6) NOT NULL | Number of units used in result calculation |
| 44 | UNIT_ADJ_VAL | Signed Number(20,6) | DECIMAL(18,6) NOT NULL | Unit Adjustment |
| 45 | PCT_RSLT_VAL | Signed Number(20,6) | DECIMAL(18,6) NOT NULL | Percent Result Value |
| 46 | RECIPIENT_ID | Character(8) | VARCHAR2(8) NOT NULL | Payment recipient ID |
| 47 | RECIPIENT_TAG | Number(3,0) | SMALLINT NOT NULL | Used to identify recipients for E/D, PI |
| 48 | RSLT_NOT_TKN | Signed Number(20,6) | DECIMAL(18,6) NOT NULL | Amount Not Taken |
| 49 | RSLT_ADD_ARR | Signed Number(20,6) | DECIMAL(18,6) NOT NULL | Amount Added To Arrears |
| 50 | RSLT_PAYBK | Signed Number(20,6) | DECIMAL(18,6) NOT NULL | Payback Amount Result |
| 51 | USER_FLD1 | Character(25) | VARCHAR2(25) NOT NULL | User Field 1 |
| 52 | USER_FLD2 | Character(25) | VARCHAR2(25) NOT NULL | User Field 2 |
| 53 | USER_FLD3 | Character(25) | VARCHAR2(25) NOT NULL | User Field 3 |
| 54 | USER_FLD4 | Character(25) | VARCHAR2(25) NOT NULL | User Field 4 |
| 55 | USER_FLD5 | Character(25) | VARCHAR2(25) NOT NULL | User FIeld 5 |
| 56 | USER_FLD6 | Character(25) | VARCHAR2(25) NOT NULL | User Field 6 |
| 57 | ED_ASSIGN_INSTANCE | Number(3,0) | SMALLINT NOT NULL | Earn/Ded Assignment Instance |
| 58 | PI_INSTANCE | Number(3,0) | SMALLINT NOT NULL | Positive Input Instance |
| 59 | GP_MPSLP_SECTION | Character(30) | VARCHAR2(30) NOT NULL | Mobile Epay |
| 60 | GP_MPSLP_SPRNT_ORD | Number(3,0) | SMALLINT NOT NULL | Mobile Epay |
| 61 | GP_MPSLP_SUBSECTN | Character(30) | VARCHAR2(30) NOT NULL | Mobile Epay |
| 62 | GP_MPSLP_PRNT_ORD | Number(3,0) | SMALLINT NOT NULL | Mobile Epay |
| 63 | GP_MPSLP_PIN_DESCR | Character(30) | VARCHAR2(30) NOT NULL | Mobile Epay |