GP_NRP_PYEOV_AD(SQL Table) |
Index Back |
|---|---|
Payee Override TablePayee Override main table. |
| # | 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 | EMPL_RCD |
Number(3,0) | SMALLINT NOT NULL | Empl Record |
| 4 | PIN_NUM |
Number(8,0) | INTEGER NOT NULL | PIN Number |
| 5 | INSTANCE |
Number(3,0) | SMALLINT NOT NULL | Instance Number |
| 6 | BGN_DT | Date(10) | DATE | Begin Date |
| 7 | END_DT | Date(10) | DATE | end date |
| 8 | PRC_ORDER | Number(3,0) | SMALLINT NOT NULL | Process Order |
| 9 | ENTRY_TYPE_ELEM | Character(3) | VARCHAR2(3) NOT NULL | entry type element |
| 10 | ENTRY_TYPE_AMT | Character(3) | VARCHAR2(3) NOT NULL | entry type amount |
| 11 | ENTRY_TYPE_RATE | Character(3) | VARCHAR2(3) NOT NULL | entry type rate |
| 12 | ENTRY_TYPE_UNIT | Character(3) | VARCHAR2(3) NOT NULL | entry type unit |
| 13 | ENTRY_TYPE_BASE | Character(3) | VARCHAR2(3) NOT NULL | entry type base |
| 14 | ENTRY_TYPE_PCT | Character(3) | VARCHAR2(3) NOT NULL | Entry Pype Percent Option |
| 15 | PIN_AMT_NUM | Number(8,0) | INTEGER NOT NULL | PIN-Number Amount |
| 16 | PIN_RATE_NUM | Number(8,0) | INTEGER NOT NULL | PinNumber Rate |
| 17 | PIN_UNIT_NUM | Number(8,0) | INTEGER NOT NULL | Pin-Number Unit |
| 18 | PIN_BASE_NUM | Number(8,0) | INTEGER NOT NULL | PIN-Number Base |
| 19 | PIN_PCT_NUM | Number(8,0) | INTEGER NOT NULL | Percent to Accum Element |
| 20 | GP_AMT | Signed Number(20,6) | DECIMAL(18,6) NOT NULL | Amount |
| 21 | GP_RATE | Signed Number(20,6) | DECIMAL(18,6) NOT NULL | Rate |
| 22 | GP_UNIT | Signed Number(20,6) | DECIMAL(18,6) NOT NULL | Unit |
| 23 | GP_BASE | Signed Number(20,6) | DECIMAL(18,6) NOT NULL | Base |
| 24 | GP_PCT | Signed Number(11,6) | DECIMAL(9,6) NOT NULL | Percent |
| 25 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL | Currency Code |
| 26 | PYE_APPL_IND | Character(1) | VARCHAR2(1) NOT NULL | Payee Apply Override Indicator |
| 27 | FREQUENCY_OPTN | Character(2) | VARCHAR2(2) NOT NULL |
Frequency Option
CP=Use Calendar Period Frequency ED=Use Element Frequency SP=Use Specified Frequency |
| 28 | FREQUENCY_ID | Character(5) | VARCHAR2(5) NOT NULL | Defines a frequency and a set of parameters used for frequency conversion. Typically, these frequencies reflect how often an event occurs. Some examples are compensation frequency and pay frequency. |
| 29 | GCTL_CND_OPTN | Character(1) | VARCHAR2(1) NOT NULL |
Generation Control Options
E=Use Element Generation Control N=No Generation Control S=Specified Generation Control |
| 30 | PIN_GCTL_NUM | Number(8,0) | INTEGER NOT NULL | Generation Control Number |
| 31 | ARR_PYBK_AMT_OPTN | Character(1) | VARCHAR2(1) NOT NULL |
Payback Option
A=Use Specified Amount E=Use Element Payback Amount N=No Limit |
| 32 | ENTRY_TYPE_ARR_AMT | Character(3) | VARCHAR2(3) NOT NULL | entry type array amount |
| 33 | PIN_ARR_AMT_NUM | Number(8,0) | INTEGER NOT NULL | Arrears Amount element number |
| 34 | ARR_PYBK_AMT | Number(19,6) | DECIMAL(18,6) NOT NULL | Maximum Arrears Payback Amount |
| 35 | RECIPIENT_TAG | Number(3,0) | SMALLINT NOT NULL | Used to identify recipients for E/D, PI |
| 36 | PRIOR_END_DATE | Date(10) | DATE | Contains the prior end date value (if any) of the Earnings/Deduction Assignment. |
| 37 | BATCH_UPDATE_IND | Character(1) | VARCHAR2(1) NOT NULL | Indicates if the Batch Process is allowed to update the Earnings/Deduction Assignment End Date |
| 38 | CHANGE_CAL_RUN_ID | Character(18) | VARCHAR2(18) NOT NULL | Indicates the Calendar Run in which the Earnings/Deduction Assignment End Date was updated |