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 |
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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 | 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 |