| # |
PeopleSoft Field Name |
PeopleSoft Field Type |
Database Column Type |
Description |
| 1 |
 GP_PKG_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Field used for element packaging
|
| 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_PSLP_SRCPRODUCT |
Character(6) |
VARCHAR2(6) NOT NULL |
Name of product providing payslips to ePay Payslip process.
|
| 10 |
GP_PSLP_ID |
Character(40) |
VARCHAR2(40) NOT NULL |
Payslip Identifier
|
| 11 |
INSTANCE |
Number(3,0) |
SMALLINT NOT NULL |
Instance Number
|
| 12 |
PIN_NUM |
Number(8,0) |
INTEGER NOT NULL |
PIN Number
|
| 13 |
SLICE_BGN_DT |
Date(10) |
DATE |
Element Slice Begin Date
|
| 14 |
SLICE_END_DT |
Date(10) |
DATE |
Element Slice End Date
|
| 15 |
PIN_ELEM_GRP_NUM |
Number(8,0) |
INTEGER NOT NULL |
PIN Number for Element Group
|
| 16 |
ED_ASSIGN_INSTANCE |
Number(3,0) |
SMALLINT NOT NULL |
Earn/Ded Assignment Instance
|
| 17 |
PI_INSTANCE |
Number(3,0) |
SMALLINT NOT NULL |
Positive Input Instance
|
| 18 |
PRD_BGN_DT |
Date(10) |
DATE |
Period Begin Date
|
| 19 |
PRD_END_DT |
Date(10) |
DATE |
Pay Period End Date
|
| 20 |
SEG_BGN_DT |
Date(10) |
DATE |
Payee Process Segment's Begin Date
|
| 21 |
SEG_END_DT |
Date(10) |
DATE |
Payee Process Segment's End Date
|
| 22 |
PYMT_DT |
Date(10) |
DATE |
Payment Date
|
| 23 |
RUN_TYPE |
Character(10) |
VARCHAR2(10) NOT NULL |
Run Type Name
|
| 24 |
CALC_RSLT_VAL |
Signed Number(20,6) |
DECIMAL(18,6) NOT NULL |
Calculation Numeric Result
|
| 25 |
CALC_ADJ_VAL |
Signed Number(20,6) |
DECIMAL(18,6) NOT NULL |
Calculation Adjustment Value
|
| 26 |
CALC_DELTA_VAL |
Signed Number(20,6) |
DECIMAL(18,6) NOT NULL |
Amount Delta
|
| 27 |
BASE_RSLT_VAL |
Signed Number(20,6) |
DECIMAL(18,6) NOT NULL |
Calculated Base Value
|
| 28 |
BASE_ADJ_VAL |
Signed Number(20,6) |
DECIMAL(18,6) NOT NULL |
Base Adjustment
|
| 29 |
RATE_RSLT_VAL |
Signed Number(20,6) |
DECIMAL(18,6) NOT NULL |
Rate Result Value
|
| 30 |
UNIT_RSLT_VAL |
Signed Number(20,6) |
DECIMAL(18,6) NOT NULL |
Number of units used in result calculation
|
| 31 |
UNIT_ADJ_VAL |
Signed Number(20,6) |
DECIMAL(18,6) NOT NULL |
Unit Adjustment
|
| 32 |
PCT_RSLT_VAL |
Signed Number(20,6) |
DECIMAL(18,6) NOT NULL |
Percent Result Value
|
| 33 |
RECIPIENT_ID |
Character(8) |
VARCHAR2(8) NOT NULL |
Payment recipient ID
|
| 34 |
RECIPIENT_TAG |
Number(3,0) |
SMALLINT NOT NULL |
Used to identify recipients for E/D, PI
|
| 35 |
USER_FLD1 |
Character(25) |
VARCHAR2(25) NOT NULL |
User Field 1
|
| 36 |
USER_FLD2 |
Character(25) |
VARCHAR2(25) NOT NULL |
User Field 2
|
| 37 |
USER_FLD3 |
Character(25) |
VARCHAR2(25) NOT NULL |
User Field 3
|
| 38 |
USER_FLD4 |
Character(25) |
VARCHAR2(25) NOT NULL |
User Field 4
|
| 39 |
USER_FLD5 |
Character(25) |
VARCHAR2(25) NOT NULL |
User FIeld 5
|
| 40 |
USER_FLD6 |
Character(25) |
VARCHAR2(25) NOT NULL |
User Field 6
|
| 41 |
GP_MPSLP_SECTION |
Character(30) |
VARCHAR2(30) NOT NULL |
Mobile Epay
|
| 42 |
GP_MPSLP_SPRNT_ORD |
Number(3,0) |
SMALLINT NOT NULL |
Mobile Epay
|
| 43 |
GP_MPSLP_SUBSECTN |
Character(30) |
VARCHAR2(30) NOT NULL |
Mobile Epay
|
| 44 |
GP_MPSLP_PRNT_ORD |
Number(3,0) |
SMALLINT NOT NULL |
Mobile Epay
|
| 45 |
GP_MPSLP_PIN_DESCR |
Character(30) |
VARCHAR2(30) NOT NULL |
Mobile Epay
|