GP_MPSLP_HDR(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 | PIN_NUM |
Number(8,0) | INTEGER NOT NULL | PIN Number |
| 14 | SEG_BGN_DT |
Date(10) | DATE | Payee Process Segment's Begin Date |
| 15 | SEG_END_DT |
Date(10) | DATE | Payee Process Segment's End Date |
| 16 | CALC_RSLT_VAL | Signed Number(20,6) | DECIMAL(18,6) NOT NULL | Calculation Numeric Result |
| 17 | CALC_RSLT3_VAL | Signed Number(20,6) | DECIMAL(18,6) NOT NULL | Calculation Numeric Result |
| 18 | CALC_DELTA_VAL | Signed Number(20,6) | DECIMAL(18,6) NOT NULL | Amount Delta |
| 19 | CALC_DELTA_VAL2 | Signed Number(20,6) | DECIMAL(18,6) NOT NULL | Mobile Epay |
| 20 | CALC_VAL | Signed Number(20,6) | DECIMAL(18,6) NOT NULL | Calculation Value |
| 21 | CALC_VAL2 | Signed Number(20,6) | DECIMAL(18,6) NOT NULL | Mobile Epay |
| 22 | COUNTRY | Character(3) | VARCHAR2(3) NOT NULL | Country |
| 23 | GP_RETRO_IND | Character(1) | VARCHAR2(1) NOT NULL |
Indicates if the result comes from normal calculation or retro
N=Normal R=Retro |
| 24 | GP_RETRO_PROCESS | Character(1) | VARCHAR2(1) NOT NULL | Mobile Epay |
| 25 | 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 |
| 26 | RSLT_VER_NUM | Number(4,0) | SMALLINT NOT NULL | Result Version Number |
| 27 | RSLT_REV_NUM | Number(4,0) | SMALLINT NOT NULL | Result Revision Number |
| 28 | PRIOR_REV_NUM | Number(4,0) | SMALLINT NOT NULL | Revision Number |
| 29 | PRIOR_VER_NUM | Number(4,0) | SMALLINT NOT NULL | Version Number |
| 30 | PRD_BGN_DT | Date(10) | DATE | Period Begin Date |
| 31 | PRD_END_DT | Date(10) | DATE | Pay Period End Date |
| 32 | PYMT_DT | Date(10) | DATE | Payment Date |
| 33 | GP_COMPANY | Character(3) | VARCHAR2(3) NOT NULL | Mobile Epay |
| 34 | RUN_TYPE | Character(10) | VARCHAR2(10) NOT NULL | Run Type Name |
| 35 | GP_MPSLP_HDR1 | Character(30) | VARCHAR2(30) NOT NULL | Mobile Epay |
| 36 | GP_MPSLP_HDR2 | Character(30) | VARCHAR2(30) NOT NULL | Mobile Epay |
| 37 | GP_MPSLP_HDR3 | Character(30) | VARCHAR2(30) NOT NULL | Mobile Epay |
| 38 | GP_MPSLP_HDR4 | Character(30) | VARCHAR2(30) NOT NULL | Mobile Epay |
| 39 | GP_MPSLP_HDR5 | Character(30) | VARCHAR2(30) NOT NULL | Mobile Epay |
| 40 | GP_MPSLP_HDR6 | Character(30) | VARCHAR2(30) NOT NULL | Mobile Epay |
| 41 | GP_RPT_CAL_RUN | Character(18) | VARCHAR2(18) NOT NULL | Calendar Run Id |
| 42 | GP_RPT_CAL_ID | Character(18) | VARCHAR2(18) NOT NULL | calendar id |
| 43 | GP_RPT_ORIG_CAL | Character(18) | VARCHAR2(18) NOT NULL | Field used in report generation from GP |
| 44 | GP_RPT_SEG_NUM | Number(4,0) | SMALLINT NOT NULL | Field used in report generation from GP |