# |
PeopleSoft Field Name |
PeopleSoft Field Type |
Database Column Type |
Description |
1 |
PROCESS_INSTANCE |
Number(10,0) |
DECIMAL(10) NOT NULL |
Process Instance
|
2 |
GPAU_TAX_YEAR |
Number(4,0) |
SMALLINT NOT NULL |
Tax Year - End of Year Processing
|
3 |
PAY_ENTITY |
Character(10) |
VARCHAR2(10) NOT NULL |
Pay Entity
|
4 |
EMPLID |
Character(11) |
VARCHAR2(11) NOT NULL |
Employee ID
|
5 |
EMPL_RCD |
Number(3,0) |
SMALLINT NOT NULL |
Empl Record
|
6 |
CAL_RUN_ID |
Character(18) |
VARCHAR2(18) NOT NULL |
Calendar Run Id
|
7 |
BALANCE_GRP_NUM |
Character(3) |
VARCHAR2(3) NOT NULL |
This field will be used to determine the grouping of balances from the different jobs of the employee.
|
8 |
GP_PAYGROUP |
Character(10) |
VARCHAR2(10) NOT NULL |
Global Payroll pay group
|
9 |
PYMT_DT |
Date(10) |
DATE |
Payment Date
|
10 |
PRC_ORD_TS |
DateTime(26) |
TIMESTAMP |
Process Order Timestamp
|
11 |
SEG_END_DT |
Date(10) |
DATE |
Payee Process Segment's End Date
|
12 |
SLICE_BGN_DT |
Date(10) |
DATE |
Element Slice Begin Date
|
13 |
SLICE_END_DT |
Date(10) |
DATE |
Element Slice End Date
|
14 |
PRD_BGN_DT |
Date(10) |
DATE |
Period Begin Date
|
15 |
PRD_END_DT |
Date(10) |
DATE |
Pay Period End Date
|