| # |
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 |
PIN_NUM |
Number(8,0) |
INTEGER NOT NULL |
PIN Number
|
| 3 |
PYE_RCDN_KEY_IND |
Character(1) |
VARCHAR2(1) NOT NULL |
accumulator level - this is the same as the ACM TYPE field
N=Payee (EMPLID)
Y=Job (EMPLID/EMPL_RCD)
|
| 4 |
ENTRY_TYPE_USER_K1 |
Character(3) |
VARCHAR2(3) NOT NULL |
Entry (element) type field
|
| 5 |
PIN_USER_KEY1_NUM |
Number(8,0) |
INTEGER NOT NULL |
Element number field
|
| 6 |
ENTRY_TYPE_USER_K2 |
Character(3) |
VARCHAR2(3) NOT NULL |
Entry (element) type field
|
| 7 |
PIN_USER_KEY2_NUM |
Number(8,0) |
INTEGER NOT NULL |
Element number field
|
| 8 |
ENTRY_TYPE_USER_K3 |
Character(3) |
VARCHAR2(3) NOT NULL |
Entry (element) type field
|
| 9 |
PIN_USER_KEY3_NUM |
Number(8,0) |
INTEGER NOT NULL |
Element number field
|
| 10 |
ENTRY_TYPE_USER_K4 |
Character(3) |
VARCHAR2(3) NOT NULL |
Entry (element) type field
|
| 11 |
PIN_USER_KEY4_NUM |
Number(8,0) |
INTEGER NOT NULL |
Element number field
|
| 12 |
ENTRY_TYPE_USER_K5 |
Character(3) |
VARCHAR2(3) NOT NULL |
Entry (element) type field
|
| 13 |
PIN_USER_KEY5_NUM |
Number(8,0) |
INTEGER NOT NULL |
Element number field
|
| 14 |
ENTRY_TYPE_USER_K6 |
Character(3) |
VARCHAR2(3) NOT NULL |
Entry (element) type field
|
| 15 |
PIN_USER_KEY6_NUM |
Number(8,0) |
INTEGER NOT NULL |
Element number field
|
| 16 |
ACM_TIMING_OPTN |
Character(1) |
VARCHAR2(1) NOT NULL |
Accumulator Timing
1=As Contributing Member
2=As Accumulator Is Encountered
3=At End of Calculation
|
| 17 |
ACM_BASIS_OPTN |
Character(1) |
VARCHAR2(1) NOT NULL |
Allows user to determine whether a given period accumulator (balance) should be selected based on the Period Begin, End or Payment Date for the calendar its processed in.
B=Period Begin Date
E=Period End Date
P=Payment Date
S=Specified Date
|
| 18 |
ENTRY_TYPE_BASIS |
Character(3) |
VARCHAR2(3) NOT NULL |
Entry (element) type field
|
| 19 |
PIN_BASIS_DT_NUM |
Number(8,0) |
INTEGER NOT NULL |
Element number field
|
| 20 |
BASIS_DT |
Date(10) |
DATE |
Basis -- Specify Date
|
| 21 |
CALC_TYPE |
Character(1) |
VARCHAR2(1) NOT NULL |
Calculation Process Type. Identifies a run as either absence run or payroll run
A=Absence Calculation
B=All Calculations
P=Payroll Calculation
|
| 22 |
CORR_RTO_IND |
Character(1) |
VARCHAR2(1) NOT NULL |
Use Corrective Retro
|
| 23 |
ACM_PRD_OPTN |
Character(1) |
VARCHAR2(1) NOT NULL |
Accumulator Period
1=Segment
2=Calendar Period
3=Month to Date
4=Quarter to Date
5=Year to Date
6=Custom Period
|
| 24 |
ACM_BGN_OPTN |
Character(1) |
VARCHAR2(1) NOT NULL |
Begin Date Option
C=Use Pay Entity Calendar
F=Use Pay Entity Fiscal
S=Specify Date
|
| 25 |
ENTRY_TYPE_DT |
Character(3) |
VARCHAR2(3) NOT NULL |
Entry (element) type field
|
| 26 |
BGN_DT |
Date(10) |
DATE |
Begin Date
|
| 27 |
PIN_BGN_DT_NUM |
Number(8,0) |
INTEGER NOT NULL |
Element number field
|
| 28 |
BGN_MTH_OPTN |
Character(1) |
VARCHAR2(1) NOT NULL |
Begin Month Option
C=Month
P=Variable
|
| 29 |
BGN_MTH |
Character(2) |
VARCHAR2(2) NOT NULL |
Begin Month
01=January
02=February
03=March
04=April
05=May
06=June
07=July
08=August
09=September
10=October
11=November
12=December
|
| 30 |
PIN_BGN_MTH_NUM |
Number(8,0) |
INTEGER NOT NULL |
Element number field
|
| 31 |
BGN_DAY_OPTN |
Character(1) |
VARCHAR2(1) NOT NULL |
Begin Day Option
N=Number
P=Variable
|
| 32 |
BGN_DAY |
Number(2,0) |
SMALLINT NOT NULL |
Begin Day
|
| 33 |
PIN_BGN_DAY_NUM |
Number(8,0) |
INTEGER NOT NULL |
Element number field
|
| 34 |
COUNTRY |
Character(3) |
VARCHAR2(3) NOT NULL |
Country
|
| 35 |
PTD_AMT_IND |
Character(1) |
VARCHAR2(1) NOT NULL |
Y/N. Indicate whether a calendar PTD accumulator should be generated for a given earning or deduction.
|
| 36 |
PTD_UNIT_IND |
Character(1) |
VARCHAR2(1) NOT NULL |
Y/N. Indicate whether a calendar PTD accumulator should be generated for the units recorded with a given earning or deduction.
|
| 37 |
PTD_AMT_IND_FSCL |
Character(1) |
VARCHAR2(1) NOT NULL |
Y/N. Indicate whether a fiscal PTD accumulator should be generated for a given earning or deduction.
|
| 38 |
PTD_UNIT_IND_FSCL |
Character(1) |
VARCHAR2(1) NOT NULL |
Y/N. Indicate whether a fiscal PTD accumulator should be generated the units of a given earning or deduction.
|
| 39 |
MTD_AMT_IND |
Character(1) |
VARCHAR2(1) NOT NULL |
Y/N. Indicate whether a calendar MTD accumulator should be generated for a given earning or deduction.
|
| 40 |
MTD_UNIT_IND |
Character(1) |
VARCHAR2(1) NOT NULL |
Y/N. Indicate whether a calendar MTD accumulator should be generated for a given earning or deduction.
|
| 41 |
MTD_AMT_IND_FSCL |
Character(1) |
VARCHAR2(1) NOT NULL |
Y/N. Indicate whether a Fiscal MTD accumulator should be generated for a given earning or deduction.
|
| 42 |
MTD_UNIT_IND_FSCL |
Character(1) |
VARCHAR2(1) NOT NULL |
Y/N. Indicate whether a Fiscal Units MTD accumulator should be generated for a given earning, deduction or absence.
|
| 43 |
QTD_AMT_IND |
Character(1) |
VARCHAR2(1) NOT NULL |
Y/N. Indicate whether a calendar QTD accumulator should be generated for a given earning or deduction.
|
| 44 |
QTD_UNIT_IND |
Character(1) |
VARCHAR2(1) NOT NULL |
Y/N. Indicate whether a calendar QTD units accumulator should be generated for a given earning or deduction.
|
| 45 |
QTD_AMT_IND_FSCL |
Character(1) |
VARCHAR2(1) NOT NULL |
Y/N. Indicate whether a Fiscal QTD accumulator should be generated for a given earning or deduction.
|
| 46 |
QTD_UNIT_IND_FSCL |
Character(1) |
VARCHAR2(1) NOT NULL |
Y/N. Indicate whether a Fiscal QTD units accumulator should be generated for a given earning or deduction.
|
| 47 |
YTD_AMT_IND |
Character(1) |
VARCHAR2(1) NOT NULL |
Y/N. Indicate whether a Calendar YTD accumulator should be generated for a given earning or deduction.
|
| 48 |
YTD_UNIT_IND |
Character(1) |
VARCHAR2(1) NOT NULL |
Y/N. Indicate whether a Calendar YTD units accumulator should be generated for a given earning or deduction.
|
| 49 |
YTD_AMT_IND_FSCL |
Character(1) |
VARCHAR2(1) NOT NULL |
Y/N. Indicate whether a Fiscal YTD accumulator should be generated for a given earning or deduction.
|
| 50 |
YTD_UNIT_IND_FSCL |
Character(1) |
VARCHAR2(1) NOT NULL |
Y/N. Indicate whether a Fiscal YTD Units accumulator should be generated for a given earning or deduction.
|
| 51 |
BAL_UNIT_IND |
Character(1) |
VARCHAR2(1) NOT NULL |
Y/N Indicate whether to generate an accumulator to track balance of units for a given absence
|
| 52 |
ENTL_UNIT_IND |
Character(1) |
VARCHAR2(1) NOT NULL |
Y/N Indicates whether an accumulator to track units entitled (accrued) should be generated for a given absence entitlement
|
| 53 |
ADJ_UNIT_IND |
Character(1) |
VARCHAR2(1) NOT NULL |
Y/N Indicates whether an accumulator to track units adjusted should be generated for a given absence entitlement
|
| 54 |
TAKE_UNIT_IND |
Character(1) |
VARCHAR2(1) NOT NULL |
Y/N Indicates whether an accumulator to track units taken as paid should be generated for a given absence entitlement
|
| 55 |
START_DT_IND_AUTO |
Character(1) |
VARCHAR2(1) NOT NULL |
Pay Entity Calendar
|
| 56 |
GP_VERSION |
Character(18) |
VARCHAR2(18) NOT NULL |
Stores element version.
|