GP_PKG_IDPAY_ENTITYEFFDTA=Active
I=Inactive
Prompt Table: COUNTRY_TBL
AB=House Boat Reference
WW=House Trailer Reference
Prompt Table: STATE_TBL
Y/N Table Edit
NR=No Rounding
PG=Use Pay Group Rounding
SP=Use Specified Rounding
GP_NRP_PDTL_AD(SQL Table) |
Index Back |
|---|---|
Pay Entity Detail (effdt)Effective Dated Pay Entity information |
| # | 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 | PAY_ENTITY |
Character(10) | VARCHAR2(10) NOT NULL | Pay Entity |
| 3 | EFFDT |
Date(10) | DATE | Effective Date |
| 4 | EFF_STATUS | Character(1) | VARCHAR2(1) NOT NULL |
Effective Status
A=Active I=Inactive |
| 5 | COUNTRY | Character(3) | VARCHAR2(3) NOT NULL |
Country
Prompt Table: COUNTRY_TBL |
| 6 | ADDRESS1 | Character(55) | VARCHAR2(55) NOT NULL | Address 1 |
| 7 | ADDRESS2 | Character(55) | VARCHAR2(55) NOT NULL | Address 2 |
| 8 | ADDRESS3 | Character(55) | VARCHAR2(55) NOT NULL | Address 3 |
| 9 | ADDRESS4 | Character(55) | VARCHAR2(55) NOT NULL | Address 4 |
| 10 | CITY | Character(30) | VARCHAR2(30) NOT NULL | City |
| 11 | NUM1 | Character(6) | VARCHAR2(6) NOT NULL | Number 1 |
| 12 | NUM2 | Character(6) | VARCHAR2(6) NOT NULL | Number 2 |
| 13 | HOUSE_TYPE | Character(2) | VARCHAR2(2) NOT NULL |
House Type
AB=House Boat Reference WW=House Trailer Reference |
| 14 | ADDR_FIELD1 | Character(2) | VARCHAR2(2) NOT NULL | Address Field 1 |
| 15 | ADDR_FIELD2 | Character(4) | VARCHAR2(4) NOT NULL | Address Field 2 |
| 16 | ADDR_FIELD3 | Character(4) | VARCHAR2(4) NOT NULL | Address Field 3 |
| 17 | COUNTY | Character(30) | VARCHAR2(30) NOT NULL | County |
| 18 | STATE | Character(6) | VARCHAR2(6) NOT NULL |
State
Prompt Table: STATE_TBL |
| 19 | POSTAL | Character(12) | VARCHAR2(12) NOT NULL | Postal |
| 20 | GEO_CODE | Character(11) | VARCHAR2(11) NOT NULL | Geo Code |
| 21 | IN_CITY_LIMIT | Character(1) | VARCHAR2(1) NOT NULL |
In City Limit
Y/N Table Edit |
| 22 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL | Currency Code |
| 23 | RND_OPTN_AMT | Character(2) | VARCHAR2(2) NOT NULL |
Rounding Option - Amount
NR=No Rounding PG=Use Pay Group Rounding SP=Use Specified Rounding |
| 24 | PIN_RND_NUM | Number(8,0) | INTEGER NOT NULL | Rounding Element Number |
| 25 | ELIG_OVRD_IND_PI | Character(1) | VARCHAR2(1) NOT NULL | Elig Ovrd Indicator(via PI) |