GPAU_QDTL_TMP(SQL Table) |
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|---|---|
QSP Details Temporary tableThis is a temporary record to store the detail information while generating the GL interface file in QSP format. |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 |  PROCESS_INSTANCE |
Number(10,0) | DECIMAL(10) NOT NULL | Process Instance |
| 2 | PAY_ENTITY |
Character(10) | VARCHAR2(10) NOT NULL | Pay Entity |
| 3 | PYMT_DT |
Date(10) | DATE | Payment Date |
| 4 | CAL_RUN_ID |
Character(18) | VARCHAR2(18) NOT NULL | Calendar Run Id |
| 5 | MONTHCD |
Character(2) | VARCHAR2(2) NOT NULL |
Month
01=01 - January 02=02 - February 03=03 - March 04=04 - April 05=05 - May 06=06 - June 07=07 - July 08=08 - August 09=09 - September 10=10 - October 11=11 - November 12=12 - December |
| 6 | BUSINESS_UNIT |
Character(5) | VARCHAR2(5) NOT NULL | Business Unit |
| 7 | GPAU_JOURNAL_TYPE |
Character(2) | VARCHAR2(2) NOT NULL |
This field is used to identify the transactions for the different journal types. The QSP file is reported by journal types.
10=Salary 20=Accrual 30=Employee Entitlement 40=Terminated EE's Entitlement 50=Statistical |
| 8 | CHART_KEY |
Character(50) | VARCHAR2(50) NOT NULL | ChartField Key |
| 9 | GPAU_RECORD_TYPE | Character(1) | VARCHAR2(1) NOT NULL | Record Type |
| 10 | JOURNAL_LINE | Number(9,0) | DECIMAL(9) NOT NULL | GL Journal Line Number |
| 11 | GPAU_ANALYSIS_CODE | Character(20) | VARCHAR2(20) NOT NULL | Analysis Code |
| 12 | GPAU_TOTAL_AMOUNT | Signed Number(16,2) | DECIMAL(14,2) NOT NULL | Total Amount |
| 13 | GPAU_QSP_QTY | Number(19,6) | DECIMAL(18,6) NOT NULL | Statistical Data |