| # |
PeopleSoft Field Name |
PeopleSoft Field Type |
Database Column Type |
Description |
| 1 |
 GP_PAYGROUP |
Character(10) |
VARCHAR2(10) NOT NULL |
Global Payroll pay group
Prompt Table:
GP_PYGRP
|
| 2 |
CAL_ID |
Character(18) |
VARCHAR2(18) NOT NULL |
calendar id
|
| 3 |
RUN_TYPE |
Character(10) |
VARCHAR2(10) NOT NULL |
Run Type Name
Prompt Table:
GP_RUN_TYPE_VW
|
| 4 |
CAL_PRD_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Calendar Period ID
Prompt Table:
GP_CAL_PRD
|
| 5 |
PYMT_DT |
Date(10) |
DATE NOT NULL |
Payment Date
|
| 6 |
TRGT_CAL_ID |
Character(18) |
VARCHAR2(18) NOT NULL |
Calendar to which retro deltas are targeted or forwarded
Prompt Table:
%GP_EDIT_FLD1
|
| 7 |
TL_PRD_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Time & Labor Period ID
Prompt Table:
GP_CAL_PRD
|
| 8 |
PYE_SELECT_OPTN |
Character(1) |
VARCHAR2(1) NOT NULL |
Payee Select Option
A=Active Payees Only
B=Active Payees with...
C=Active PLUS Payees with...
D=All Payees with...
L=Listed Payees Only
Default Value: A
|
| 9 |
PYE_SELECT_PI_IND |
Character(1) |
VARCHAR2(1) NOT NULL |
Positive Input Indicator
Y/N Table Edit
Default Value: N
|
| 10 |
PYE_SELECT_RTO_IND |
Character(1) |
VARCHAR2(1) NOT NULL |
Select Retro Option
Y/N Table Edit
Default Value: N
|
| 11 |
SEL_CRIT_OPTN |
Character(1) |
VARCHAR2(1) NOT NULL |
Selection Criteria Option
0=Payee List
1=All Active
2=Active with PI
3=Active with Retro Trigger
4=Active with PI or Rto Trigger
5=Active or has PI
6=Active or has Retro Trigger
7=Active or has PI or Rto Trgr
8=All payees with PI
9=All payees with Retro Changes
A=All with PI or Retro Trigger
|
| 12 |
CALC_THRU_DT |
Date(10) |
DATE |
Calculate Thru Date
|