GP_NRP_RSDLT_AD

(SQL Table)
Index Back

Retro Deltas

This contains the retro deltas generated for a payee.

  • Parent record: GP_PYE_SEG_STAT
  • # 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 PIN_NUM Number(8,0) INTEGER NOT NULL PIN Number
    10 DELTA_NUM Number(3,0) SMALLINT NOT NULL Uniquely defined deltas for the same payee/pin
    11 CALC_DELTA_VAL Signed Number(20,6) DECIMAL(18,6) NOT NULL Amount Delta
    12 UNIT_DELTA_VAL Signed Number(20,6) DECIMAL(18,6) NOT NULL Unit Delta
    13 BASE_DELTA_VAL Signed Number(20,6) DECIMAL(18,6) NOT NULL Base Delta
    14 REPLACE_IND Character(1) VARCHAR2(1) NOT NULL Replace Indicator
    15 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
    16 RTO_MATCH_ACTN Character(1) VARCHAR2(1) NOT NULL Retro Delta Match Action
    C=Apply to Calendar
    D=Default Match
    N=Do Not Process
    17 TRGT_CAL_ID Character(18) VARCHAR2(18) NOT NULL Calendar to which retro deltas are targeted or forwarded
    18 TRGT_PAYGROUP Character(10) VARCHAR2(10) NOT NULL Pay group to which retro deltas are targeted or forwarded
    19 PIN_RTO_ADJ_NUM Number(8,0) INTEGER NOT NULL Element number field
    20 FWD2_CAL_RUN_ID Character(18) VARCHAR2(18) NOT NULL Forwarded To Cal Group
    21 FWD2_PAYGROUP Character(10) VARCHAR2(10) NOT NULL Forwarded To Paygroup
    22 FWD2_CAL_ID Character(18) VARCHAR2(18) NOT NULL Forwarded to Calendar
    23 PAY_ENTITY Character(10) VARCHAR2(10) NOT NULL Pay Entity
    24 PRC_ORD_TS DateTime(26) TIMESTAMP Process Order Timestamp
    25 RUN_TYPE Character(10) VARCHAR2(10) NOT NULL Run Type Name
    26 CURRENCY_CD Character(3) VARCHAR2(3) NOT NULL Currency Code
    27 PYMT_KEY1 Character(25) VARCHAR2(25) NOT NULL Payment key field. Used for optional tracking of a payment per Department, Company, Establishment or Contract Number
    28 PYMT_KEY2 Character(25) VARCHAR2(25) NOT NULL Payment key field. Used for optional tracking of a payment per Department, Company, Establishment or Contract Number
    29 PYMT_KEY3 Character(25) VARCHAR2(25) NOT NULL Payment key field. Used for optional tracking of a payment per Department, Company, Establishment or Contract Number
    30 PYMT_KEY4 Character(25) VARCHAR2(25) NOT NULL Payment key field. Used for optional tracking of a payment per Department, Company, Establishment or Contract Number
    31 RSLT_VER_NUM Number(4,0) SMALLINT NOT NULL Result Version Number
    32 RSLT_REV_NUM Number(4,0) SMALLINT NOT NULL Result Revision Number
    33 ENTRY_TYPE_RTO_ADJ Character(3) VARCHAR2(3) NOT NULL Entry (element) type field
    34 USER_FLD1 Character(25) VARCHAR2(25) NOT NULL User Field 1
    35 USER_FLD2 Character(25) VARCHAR2(25) NOT NULL User Field 2
    36 USER_FLD3 Character(25) VARCHAR2(25) NOT NULL User Field 3
    37 USER_FLD4 Character(25) VARCHAR2(25) NOT NULL User Field 4
    38 USER_FLD5 Character(25) VARCHAR2(25) NOT NULL User FIeld 5
    39 USER_FLD6 Character(25) VARCHAR2(25) NOT NULL User Field 6