| # |
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 |
BUSINESS_UNIT |
Character(5) |
VARCHAR2(5) NOT NULL |
Business Unit
|
| 12 |
CAL_PRD_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Calendar Period ID
|
| 13 |
COMPANY |
Character(3) |
VARCHAR2(3) NOT NULL |
Company
|
| 14 |
COUNTRY |
Character(3) |
VARCHAR2(3) NOT NULL |
Country
|
| 15 |
CALC_ACTION |
Character(1) |
VARCHAR2(1) NOT NULL |
Calculate Action
C=Calculate
R=Calculate and Replace
V=Reverse
W=Reverse and Replace
|
| 16 |
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
|
| 17 |
CUR_RT_TYPE |
Character(5) |
VARCHAR2(5) NOT NULL |
Currency Rate Type
|
| 18 |
CURRENCY_CD |
Character(3) |
VARCHAR2(3) NOT NULL |
Currency Code
|
| 19 |
DEPTID |
Character(10) |
VARCHAR2(10) NOT NULL |
Department
|
| 20 |
ESTABID |
Character(12) |
VARCHAR2(12) NOT NULL |
Establishment ID
|
| 21 |
LOCATION |
Character(10) |
VARCHAR2(10) NOT NULL |
Location Code
|
| 22 |
NAME |
Character(50) |
VARCHAR2(50) NOT NULL |
Name
|
| 23 |
PAY_ENTITY |
Character(10) |
VARCHAR2(10) NOT NULL |
Pay Entity
|
| 24 |
PRD_BGN_DT |
Date(10) |
DATE |
Period Begin Date
|
| 25 |
PRD_END_DT |
Date(10) |
DATE |
Pay Period End Date
|
| 26 |
PIN_GROSS_VAL |
Signed Number(20,6) |
DECIMAL(18,6) NOT NULL |
Gross Pay Value
|
| 27 |
PIN_NET_VAL |
Signed Number(20,6) |
DECIMAL(18,6) NOT NULL |
Net Pay Value
|
| 28 |
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
|
| 29 |
PYE_PRC_IND |
Character(1) |
VARCHAR2(1) NOT NULL |
Enables user to indicate type of (re) processing to be done on the results for any given payee within a processed calendar group
C=Cancel
F=Freeze
N=Normal
R=Re-Calculate
S=Suspend
U=Uncancel
W=Unfreeze
|
| 30 |
PYMT_DT |
Date(10) |
DATE |
Payment Date
|
| 31 |
PYMT_KEY1 |
Character(25) |
VARCHAR2(25) NOT NULL |
Payment key field. Used for optional tracking of a payment per Department, Company, Establishment or Contract Number
|
| 32 |
PYMT_KEY2 |
Character(25) |
VARCHAR2(25) NOT NULL |
Payment key field. Used for optional tracking of a payment per Department, Company, Establishment or Contract Number
|
| 33 |
PYMT_KEY3 |
Character(25) |
VARCHAR2(25) NOT NULL |
Payment key field. Used for optional tracking of a payment per Department, Company, Establishment or Contract Number
|
| 34 |
PYMT_KEY4 |
Character(25) |
VARCHAR2(25) NOT NULL |
Payment key field. Used for optional tracking of a payment per Department, Company, Establishment or Contract Number
|
| 35 |
RSLT_REV_NUM |
Number(4,0) |
SMALLINT NOT NULL |
Result Revision Number
|
| 36 |
RSLT_VER_NUM |
Number(4,0) |
SMALLINT NOT NULL |
Result Version Number
|
| 37 |
RUN_TYPE |
Character(10) |
VARCHAR2(10) NOT NULL |
Run Type Name
|
| 38 |
SEG_BGN_DT |
Date(10) |
DATE |
Payee Process Segment's Begin Date
|
| 39 |
SEG_END_DT |
Date(10) |
DATE |
Payee Process Segment's End Date
|
| 40 |
SEG_STATUS |
Character(2) |
VARCHAR2(2) NOT NULL |
Segment Status
00=Active in Segment
01=Inactive in Segment
|
| 41 |
SEL_ACTION |
Character(1) |
VARCHAR2(1) NOT NULL |
Select Action
A=Retro Add
C=Current Calculation
R=Retro Recalc
V=Retro Reversal
Z=Retro Rvr & Recalc
|
| 42 |
SEL_STAT |
Character(1) |
VARCHAR2(1) NOT NULL |
Indicates status of the selected payee in a Calendar Group
As they are identified payees are pulled in either as Active or Inactive based on the EMPL_STATUS.
The system or the user can remove a payee either permanently or temporarily for various reasons. These are indicated by the status values other than Active and Inactive.
A=Active
C=Cancelled
I=Inactive
S=System Suspend
U=User Suspend
|
| 43 |
SETID_DEPT |
Character(5) |
VARCHAR2(5) NOT NULL |
Department Set ID
|
| 44 |
SETID_LOCATION |
Character(5) |
VARCHAR2(5) NOT NULL |
Location Set ID
|