GP_PKG_IDGP_PAYGROUPCAL_PRD_IDOFF_CYCLE_IDPYMT_DTSRC_CAL_RUN_IDPIN_NUMGPAR_NRP_CEL_AD(SQL Table) |
Index Back |
|---|---|
Complement Elements ARGGet Complement Elements ARG |
| # | 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 | GP_PAYGROUP |
Character(10) | VARCHAR2(10) NOT NULL | Global Payroll pay group |
| 3 | CAL_PRD_ID |
Character(10) | VARCHAR2(10) NOT NULL | Calendar Period ID |
| 4 | OFF_CYCLE_ID |
Character(18) | VARCHAR2(18) NOT NULL | Off-Cycle Group or Request ID. ID field used to identify, group and manage a set of payments requested to be made as Off-cycle payments |
| 5 | PYMT_DT |
Date(10) | DATE NOT NULL | Payment Date |
| 6 | SRC_CAL_RUN_ID |
Character(18) | VARCHAR2(18) NOT NULL | Source Calendar Run ID |
| 7 | PIN_NUM |
Number(8,0) | INTEGER NOT NULL | PIN Number |
| 8 | GP_UNIT | Signed Number(20,6) | DECIMAL(18,6) NOT NULL | Unit |
| 9 | GP_RATE | Signed Number(20,6) | DECIMAL(18,6) NOT NULL | Rate |
| 10 | GP_AMT | Signed Number(20,6) | DECIMAL(18,6) NOT NULL | Amount |