| # |
PeopleSoft Field Name |
PeopleSoft Field Type |
Database Column Type |
Description |
| 1 |
 EMPLID |
Character(11) |
VARCHAR2(11) NOT NULL |
Employee ID
|
| 2 |
EMPL_RCD |
Number(3,0) |
SMALLINT NOT NULL |
Empl Record
|
| 3 |
CAL_RUN_ID |
Character(18) |
VARCHAR2(18) NOT NULL |
Calendar Run Id
|
| 4 |
ORIG_CAL_RUN_ID |
Character(18) |
VARCHAR2(18) NOT NULL |
Original Calendar Group ID
|
| 5 |
CAL_ID |
Character(18) |
VARCHAR2(18) NOT NULL |
calendar id
|
| 6 |
GP_PAYGROUP |
Character(10) |
VARCHAR2(10) NOT NULL |
Global Payroll pay group
|
| 7 |
PIN_NUM |
Number(8,0) |
INTEGER NOT NULL |
PIN Number
|
| 8 |
RSLT_SEG_NUM |
Number(4,0) |
SMALLINT NOT NULL |
Result Segment Number
|
| 9 |
PIN_TYPE |
Character(2) |
VARCHAR2(2) NOT NULL |
Element Type
|
| 10 |
CALC_RSLT_VAL |
Signed Number(20,6) |
DECIMAL(18,6) NOT NULL |
Calculation Numeric Result
|
| 11 |
BASE_RSLT_VAL |
Signed Number(20,6) |
DECIMAL(18,6) NOT NULL |
Calculated Base Value
|
| 12 |
UNIT_RSLT_VAL |
Signed Number(20,6) |
DECIMAL(18,6) NOT NULL |
Number of units used in result calculation
|
| 13 |
RATE_RSLT_VAL |
Signed Number(20,6) |
DECIMAL(18,6) NOT NULL |
Rate Result Value
|
| 14 |
PCT_RSLT_VAL |
Signed Number(20,6) |
DECIMAL(18,6) NOT NULL |
Percent Result Value
|
| 15 |
CALC_RSLT_SUM |
Signed Number(20,6) |
DECIMAL(18,6) NOT NULL |
Summary of calculations
|
| 16 |
UNIT_RSLT_SUM |
Signed Number(20,6) |
DECIMAL(18,6) NOT NULL |
Summary of units used in result calculation
|
| 17 |
GP_SEG_COUNT |
Number(3,0) |
SMALLINT NOT NULL |
Used in payroll analytics
|
| 18 |
PRD_BGN_DT |
Date(10) |
DATE |
Period Begin Date
|
| 19 |
PRD_END_DT |
Date(10) |
DATE |
Pay Period End Date
|
| 20 |
SEG_BGN_DT |
Date(10) |
DATE |
Payee Process Segment's Begin Date
|
| 21 |
SEG_END_DT |
Date(10) |
DATE |
Payee Process Segment's End Date
|
| 22 |
RUN_TYPE |
Character(10) |
VARCHAR2(10) NOT NULL |
Run Type Name
|
| 23 |
BUSINESS_UNIT |
Character(5) |
VARCHAR2(5) NOT NULL |
Business Unit
|
| 24 |
PAY_ENTITY |
Character(10) |
VARCHAR2(10) NOT NULL |
Pay Entity
|
| 25 |
COUNTRY |
Character(3) |
VARCHAR2(3) NOT NULL |
Country
|
| 26 |
COMPANY |
Character(3) |
VARCHAR2(3) NOT NULL |
Company
|
| 27 |
LOCATION |
Character(10) |
VARCHAR2(10) NOT NULL |
Location Code
|
| 28 |
CONTRACT_TYPE |
Character(3) |
VARCHAR2(3) NOT NULL |
Contract Type
|
| 29 |
ESTABID |
Character(12) |
VARCHAR2(12) NOT NULL |
Establishment ID
|
| 30 |
DEPTID |
Character(10) |
VARCHAR2(10) NOT NULL |
Department
|
| 31 |
FTE |
Number(8,6) |
DECIMAL(7,6) NOT NULL |
This field represent Full Time Equivalence
|
| 32 |
JOBCODE |
Character(6) |
VARCHAR2(6) NOT NULL |
Job Code
|
| 33 |
SETID_JOBCODE |
Character(5) |
VARCHAR2(5) NOT NULL |
Job Code Set ID
|
| 34 |
SETID_DEPT |
Character(5) |
VARCHAR2(5) NOT NULL |
Department Set ID
|
| 35 |
SETID_LOCATION |
Character(5) |
VARCHAR2(5) NOT NULL |
Location Set ID
|
| 36 |
GP_INCLUDE_RETRO |
Character(2) |
VARCHAR2(2) NOT NULL |
used in payroll analytics
N=No
Y=Yes
|
| 37 |
GP_MULT_INS_EXIST |
Character(2) |
VARCHAR2(2) NOT NULL |
Used in Payroll Analytics
N=No
Y=Yes
|
| 38 |
FIRST_NAME |
Character(30) |
VARCHAR2(30) NOT NULL |
First Name
|
| 39 |
LAST_NAME |
Character(30) |
VARCHAR2(30) NOT NULL |
Last Name
|
| 40 |
FULL_PART_TIME |
Character(1) |
VARCHAR2(1) NOT NULL |
Full/Part Time
D=On Demand
F=Full-Time
P=Part-Time
|
| 41 |
SUPERVISOR_ID |
Character(11) |
VARCHAR2(11) NOT NULL |
Supervisor ID
|
| 42 |
EMPL_STATUS |
Character(1) |
VARCHAR2(1) NOT NULL |
Payroll Status
A=Active
D=Deceased
L=Leave of Absence
P=Leave With Pay
Q=Retired With Pay
R=Retired
S=Suspended
T=Terminated
U=Terminated With Pay
V=Terminated Pension Pay Out
W=Short Work Break
X=Retired-Pension Administration
|
| 43 |
GP_PA_HIRE_DT |
Date(10) |
DATE |
used in payroll analytics
|
| 44 |
TERMINATION_DT |
Date(10) |
DATE |
Termination Date
|
| 45 |
CONTRACT_NUM |
Character(25) |
VARCHAR2(25) NOT NULL |
Contract Number
|
| 46 |
STRM_NUM |
Number(4,0) |
SMALLINT NOT NULL |
Stream Number
|
| 47 |
GROUP_LIST_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Group List
|
| 48 |
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
|
| 49 |
PRC_ORD_TS |
DateTime(26) |
TIMESTAMP |
Process Order Timestamp
|
| 50 |
GP_SEG_EXISTS |
Character(1) |
VARCHAR2(1) NOT NULL |
multiple segments exist
N=No
Y=Yes
Y/N Table Edit
Default Value: N
|
| 51 |
GP_CALC_VAL1 |
Signed Number(20,6) |
DECIMAL(18,6) NOT NULL |
GP Calculation value 1
|
| 52 |
GP_CALC_VAL2 |
Signed Number(20,6) |
DECIMAL(18,6) NOT NULL |
GP Calculation value 2
|
| 53 |
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
|
| 54 |
CURRENCY_CD |
Character(3) |
VARCHAR2(3) NOT NULL |
Currency Code
|
| 55 |
PYMT_DT |
Date(10) |
DATE |
Payment Date
|
| 56 |
SETID_EMPL_CLASS |
Character(5) |
VARCHAR2(5) NOT NULL |
Employee class Set ID
|
| 57 |
EMPL_CLASS |
Character(3) |
VARCHAR2(3) NOT NULL |
Employee Classification
|