| # |
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 |
VC_PLAN_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
VC Plan ID
|
| 5 |
VC_PAYOUT_PRD_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Payout Period ID
|
| 6 |
GB_GROUP_ID |
Character(15) |
VARCHAR2(15) NOT NULL |
Group Build ID.
|
| 7 |
VC_TARGET_VALUE |
Number(19,6) |
DECIMAL(18,6) NOT NULL |
Target Value
|
| 8 |
VC_CALC_AWARD |
Number(19,6) |
DECIMAL(18,6) NOT NULL |
Calculated Award
|
| 9 |
VC_ADJ_AWARD |
Number(19,6) |
DECIMAL(18,6) NOT NULL |
Adjusted Award
|
| 10 |
VC_PERF_FACTOR |
Number(20,4) |
DECIMAL(19,4) NOT NULL |
Performance Factor
|
| 11 |
VC_MODIFIER |
Number(6,2) |
DECIMAL(5,2) NOT NULL |
Modifier (%)
|
| 12 |
VC_ACTUAL_AWD_AMT |
Number(19,6) |
DECIMAL(18,6) NOT NULL |
Actual Award as amount
|
| 13 |
VC_ACTUAL_AWD_UNIT |
Number(15,6) |
DECIMAL(14,6) NOT NULL |
Actual Award
|
| 14 |
VC_AWARD_VALUE |
Number(19,6) |
DECIMAL(18,6) NOT NULL |
Variable Comp Award Value
|
| 15 |
VC_ORIG_AWD_UNIT |
Number(15,6) |
DECIMAL(14,6) NOT NULL |
Original Award (Units)
|
| 16 |
VC_ORIG_AWD_VALUE |
Number(19,6) |
DECIMAL(18,6) NOT NULL |
Original Award Value
|
| 17 |
CURRENCY_CD |
Character(3) |
VARCHAR2(3) NOT NULL |
Currency Code
|
| 18 |
VC_AWARD_DT |
Date(10) |
DATE |
Award Date
|
| 19 |
VC_AWARD_STATUS |
Character(2) |
VARCHAR2(2) NOT NULL |
Award Status
A=Approved
C=Cancelled
D=Ready to Submit
E=Error
I=Initial Calculation
J=Rejected
P=Paid/Granted
R=Recommended
S=Submitted
T=Accepted
|
| 20 |
VC_CARRYOVER_ACCUM |
Signed Number(20,6) |
DECIMAL(18,6) NOT NULL |
Accumulated Carryover
|
| 21 |
VC_CARRYOVER_BAL |
Number(19,6) |
DECIMAL(18,6) NOT NULL |
Carryover Balance
|
| 22 |
VC_CALC_SOURCE |
Character(2) |
VARCHAR2(2) NOT NULL |
Calculation Source
M=Manual Calculation
N=System - Minimum
S=System Calculated
X=System - Maximum
|
| 23 |
GRANT_NBR |
Character(10) |
VARCHAR2(10) NOT NULL |
System assigned grant number used to uniquely identify the grant record.
|
| 24 |
ST_PR_DT |
Date(10) |
DATE |
This field is the date that a transaction was sent to payroll.
|
| 25 |
ERNCD |
Character(3) |
VARCHAR2(3) NOT NULL |
Earnings Code
|
| 26 |
GROSSUP |
Character(1) |
VARCHAR2(1) NOT NULL |
Gross-Up
|
| 27 |
SEPCHK_FLAG |
Character(1) |
VARCHAR2(1) NOT NULL |
Separate check flag.
|
| 28 |
REJECTED_REASON |
Character(2) |
VARCHAR2(2) NOT NULL |
This field is used to identify the reason for rejecting a PI record from Variable Compensation.
01=Invalid Earning Code
02=Invalid Employee ID & Record#
03=Invalid Currency Code
04=Problem in loading to file
05=Transaction already exists
06=Amount Exceeds Payroll Maximum
07=Reject All - Requested by User
08=Cal closed. Retro not allowed.
09=Error populating Gen PI.
10=Error populating VC Plan tbl
11=Error Updating GPVC_ACK_PUB
12=Deleted from GP PI.
13=Invalid Pin Num
14=Calendar Finalized.
15=Negative Amount
99=Expenses Sheet in Error
|
| 29 |
PIN_ERN_NUM |
Number(8,0) |
INTEGER NOT NULL |
Pin Number Earning
|