GP_PSLP_GDE_EXT(SQL Table) |
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|---|---|
Payslip Temporary TableTemporary table used by Payslip. This table is populated by Report Data. |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | Number(10,0) | DECIMAL(10) NOT NULL | Process Instance | |
| 2 | Character(11) | VARCHAR2(11) NOT NULL | Employee ID | |
| 3 | Character(18) | VARCHAR2(18) NOT NULL | Calendar Run Id | |
| 4 | Number(3,0) | SMALLINT NOT NULL | Empl Record | |
| 5 | Character(10) | VARCHAR2(10) NOT NULL | Global Payroll pay group | |
| 6 | Character(18) | VARCHAR2(18) NOT NULL | calendar id | |
| 7 | Character(18) | VARCHAR2(18) NOT NULL | Original Calendar Group ID | |
| 8 | Number(4,0) | SMALLINT NOT NULL | Result Segment Number | |
| 9 | Character(22) | VARCHAR2(22) NOT NULL | Output Result Key | |
| 10 | SEQ_NUM | Number(3,0) | SMALLINT NOT NULL | Sequence |
| 11 | GP_PSLP_ID | Character(40) | VARCHAR2(40) NOT NULL | Payslip Identifier |
| 12 | COUNTRY | Character(3) | VARCHAR2(3) NOT NULL | Country |
| 13 | RSLT_VER_NUM | Number(4,0) | SMALLINT NOT NULL | Result Version Number |
| 14 | RSLT_REV_NUM | Number(4,0) | SMALLINT NOT NULL | Result Revision Number |
| 15 | PAY_ENTITY | Character(10) | VARCHAR2(10) NOT NULL | Pay Entity |
| 16 | COMPANY | Character(3) | VARCHAR2(3) NOT NULL | Company |
| 17 | ASOFDATE | Date(10) | DATE | As of Date |
| 18 | RUN_TYPE | Character(10) | VARCHAR2(10) NOT NULL | Run Type Name |
| 19 | PYMT_DT | Date(10) | DATE | Payment Date |
| 20 | PRD_BGN_DT | Date(10) | DATE | Period Begin Date |
| 21 | PRD_END_DT | Date(10) | DATE | Pay Period End Date |
| 22 | SETID_DEPT | Character(5) | VARCHAR2(5) NOT NULL | Department Set ID |
| 23 | DEPTID | Character(10) | VARCHAR2(10) NOT NULL | Department |
| 24 | SETID_LOCATION | Character(5) | VARCHAR2(5) NOT NULL | Location Set ID |
| 25 | LOCATION | Character(10) | VARCHAR2(10) NOT NULL | Location Code |
| 26 | ESTABID | Character(12) | VARCHAR2(12) NOT NULL | Establishment ID |
| 27 | CONTRACT_NUM | Character(25) | VARCHAR2(25) NOT NULL | Contract Number |
| 28 | PMT_GRP_ID | Number(3,0) | SMALLINT NOT NULL | Group Id for grouping payment |
| 29 | JOBINSTANCE | Number(10,0) | DECIMAL(10) NOT NULL | Job Instance |
| 30 | PAYMENT_MTHD1 | Character(1) | VARCHAR2(1) NOT NULL |
Zero Net payment method
N=Negative Net Z=Zero Net |