| # |
PeopleSoft Field Name |
PeopleSoft Field Type |
Database Column Type |
Description |
| 1 |
 PROCESS_INSTANCE |
Number(10,0) |
DECIMAL(10) NOT NULL |
Process Instance
|
| 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_RPT_KEY |
Character(22) |
VARCHAR2(22) NOT NULL |
Output Result Key
|
| 10 |
SEQ_NUM |
Number(3,0) |
SMALLINT NOT NULL |
Sequence
|
| 11 |
RSLT_VER_NUM |
Number(4,0) |
SMALLINT NOT NULL |
Result Version Number
|
| 12 |
RSLT_REV_NUM |
Number(4,0) |
SMALLINT NOT NULL |
Result Revision Number
|
| 13 |
PIN_NUM |
Number(8,0) |
INTEGER NOT NULL |
PIN Number
|
| 14 |
SLICE_BGN_DT |
Date(10) |
DATE |
Element Slice Begin Date
|
| 15 |
SLICE_END_DT |
Date(10) |
DATE |
Element Slice End Date
|
| 16 |
INSTANCE |
Number(3,0) |
SMALLINT NOT NULL |
Instance Number
|
| 17 |
GP_RPT_CAL_RUN |
Character(18) |
VARCHAR2(18) NOT NULL |
Calendar Run Id
|
| 18 |
GP_RPT_CAL_ID |
Character(18) |
VARCHAR2(18) NOT NULL |
calendar id
|
| 19 |
GP_RPT_ORIG_CAL |
Character(18) |
VARCHAR2(18) NOT NULL |
Field used in report generation from GP
|
| 20 |
GP_RPT_SEG_NUM |
Number(4,0) |
SMALLINT NOT NULL |
Field used in report generation from GP
|
| 21 |
GP_RPT_RETRO |
Character(1) |
VARCHAR2(1) NOT NULL |
Retroactivity Type
1=Original
2=Recalculation
3=Prior Calculation
4=Last Version/Revision
5=Result Delta - Corrective
6=Result Delta - Forwarded
|
| 22 |
GP_RPT_BGN_DT |
Date(10) |
DATE |
Payment begin date
|
| 23 |
GP_RPT_END_DT |
Date(10) |
DATE |
Payment end date
|
| 24 |
SEG_BGN_DT |
Date(10) |
DATE |
Payee Process Segment's Begin Date
|
| 25 |
SEG_END_DT |
Date(10) |
DATE |
Payee Process Segment's End Date
|
| 26 |
CALC_RSLT_VAL |
Signed Number(20,6) |
DECIMAL(18,6) NOT NULL |
Calculation Numeric Result
|
| 27 |
CALC_ADJ_VAL |
Signed Number(20,6) |
DECIMAL(18,6) NOT NULL |
Calculation Adjustment Value
|
| 28 |
CALC_DELTA_VAL |
Signed Number(20,6) |
DECIMAL(18,6) NOT NULL |
Amount Delta
|
| 29 |
BASE_RSLT_VAL |
Signed Number(20,6) |
DECIMAL(18,6) NOT NULL |
Calculated Base Value
|
| 30 |
BASE_ADJ_VAL |
Signed Number(20,6) |
DECIMAL(18,6) NOT NULL |
Base Adjustment
|
| 31 |
BASE_DELTA_VAL |
Signed Number(20,6) |
DECIMAL(18,6) NOT NULL |
Base Delta
|
| 32 |
UNIT_RSLT_VAL |
Signed Number(20,6) |
DECIMAL(18,6) NOT NULL |
Number of units used in result calculation
|
| 33 |
UNIT_ADJ_VAL |
Signed Number(20,6) |
DECIMAL(18,6) NOT NULL |
Unit Adjustment
|
| 34 |
UNIT_DELTA_VAL |
Signed Number(20,6) |
DECIMAL(18,6) NOT NULL |
Unit Delta
|
| 35 |
RATE_RSLT_VAL |
Signed Number(20,6) |
DECIMAL(18,6) NOT NULL |
Rate Result Value
|
| 36 |
PCT_RSLT_VAL |
Signed Number(20,6) |
DECIMAL(18,6) NOT NULL |
Percent Result Value
|
| 37 |
RSLT_ADD_ARR |
Signed Number(20,6) |
DECIMAL(18,6) NOT NULL |
Amount Added To Arrears
|
| 38 |
RSLT_PAYBK |
Signed Number(20,6) |
DECIMAL(18,6) NOT NULL |
Payback Amount Result
|
| 39 |
RSLT_NOT_TKN |
Signed Number(20,6) |
DECIMAL(18,6) NOT NULL |
Amount Not Taken
|
| 40 |
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
|
| 41 |
FWD2_CAL_RUN_ID |
Character(18) |
VARCHAR2(18) NOT NULL |
Forwarded To Cal Group
|
| 42 |
FWD2_CAL_ID |
Character(18) |
VARCHAR2(18) NOT NULL |
Forwarded to Calendar
|
| 43 |
GROUP_LIST_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Group List
|
| 44 |
STRM_NUM |
Number(4,0) |
SMALLINT NOT NULL |
Stream Number
|
| 45 |
COUNTRY |
Character(3) |
VARCHAR2(3) NOT NULL |
Country
|
| 46 |
BUSINESS_UNIT |
Character(5) |
VARCHAR2(5) NOT NULL |
Business Unit
|
| 47 |
PAY_ENTITY |
Character(10) |
VARCHAR2(10) NOT NULL |
Pay Entity
|
| 48 |
RUN_TYPE |
Character(10) |
VARCHAR2(10) NOT NULL |
Run Type Name
|
| 49 |
PYE_CALC_STAT |
Character(2) |
VARCHAR2(2) NOT NULL |
Calculation Status: field indicates the processing status of a segment (payment)
00=Identified
02=Calculation Error
03=Calculation Error - Bypassed
04=Calculation Error - By Rule
11=No Segment Created
50=Calculation Successful
55=Frozen For Further Calc
70=Finalized
75=Finalized - With Banking
|
| 50 |
PRC_ORD_TS |
DateTime(26) |
TIMESTAMP |
Process Order Timestamp
|
| 51 |
CURRENCY_CD |
Character(3) |
VARCHAR2(3) NOT NULL |
Currency Code
|
| 52 |
PYMT_DT |
Date(10) |
DATE |
Payment Date
|