| # |
PeopleSoft Field Name |
PeopleSoft Field Type |
Database Column Type |
Description |
| 1 |
 EMPLID |
Character(11) |
VARCHAR2(11) NOT NULL |
Employee ID
|
| 2 |
EMPL_RCD |
Number(3,0) |
SMALLINT NOT NULL |
Empl Record
|
| 3 |
CAL_RUN_ID |
Character(18) |
VARCHAR2(18) NOT NULL |
Calendar Run Id
|
| 4 |
GP_PAYGROUP |
Character(10) |
VARCHAR2(10) NOT NULL |
Global Payroll pay group
|
| 5 |
CAL_ID |
Character(18) |
VARCHAR2(18) NOT NULL |
calendar id
|
| 6 |
ORIG_CAL_RUN_ID |
Character(18) |
VARCHAR2(18) NOT NULL |
Original Calendar Group ID
|
| 7 |
RSLT_SEG_NUM |
Number(4,0) |
SMALLINT NOT NULL |
Result Segment Number
|
| 8 |
USER_KEY1 |
Character(25) |
VARCHAR2(25) NOT NULL |
User Key 1
|
| 9 |
USER_KEY2 |
Character(25) |
VARCHAR2(25) NOT NULL |
User Key 2
|
| 10 |
GP_RPT_KEY |
Character(22) |
VARCHAR2(22) NOT NULL |
Output Result Key
|
| 11 |
SEQ_NUM |
Number(3,0) |
SMALLINT NOT NULL |
Sequence
|
| 12 |
PIN_NUM |
Number(8,0) |
INTEGER NOT NULL |
PIN Number
|
| 13 |
GPAU_STP_CAT |
Character(30) |
VARCHAR2(30) NOT NULL |
Category Information - Single Touch Payroll
|
| 14 |
GPAU_STP_SUB_CAT |
Character(30) |
VARCHAR2(30) NOT NULL |
STP Sub-Category
|
| 15 |
GPAU_STP_SUB_CAT_1 |
Character(30) |
VARCHAR2(30) NOT NULL |
STP Sub-Category to maintain Key Structure
|
| 16 |
GP_RGST_SECT_TYPE |
Character(2) |
VARCHAR2(2) NOT NULL |
This field defines what type of section an element group is mapped to on the report.
10=Earnings
20=Deductions
30=Accumulators
40=Arrears
50=All Sections
|
| 17 |
INSTANCE |
Number(3,0) |
SMALLINT NOT NULL |
Instance Number
|
| 18 |
GPAU_STP_S_CAT_DES |
Character(40) |
VARCHAR2(40) NOT NULL |
STP Category Description
|
| 19 |
ACM_SIGN |
Character(1) |
VARCHAR2(1) NOT NULL |
Accumulator Sign
A=Add
S=Subtract
|
| 20 |
GPAU_TAX_YEAR |
Number(4,0) |
SMALLINT NOT NULL |
Tax Year - End of Year Processing
|
| 21 |
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.
|
| 22 |
ACM_FROM_DT |
Date(10) |
DATE |
From Date
|
| 23 |
ACM_THRU_DT |
Date(10) |
DATE |
Through Date
|
| 24 |
ACM_PRD_OPTN |
Character(1) |
VARCHAR2(1) NOT NULL |
Accumulator Period
1=Segment
2=Calendar Period
3=Month to Date
4=Quarter to Date
5=Year to Date
6=Custom Period
|
| 25 |
CALC_ADJ_VAL |
Signed Number(20,6) |
DECIMAL(18,6) NOT NULL |
Calculation Adjustment Value
|
| 26 |
CALC_RSLT_VAL |
Signed Number(20,6) |
DECIMAL(18,6) NOT NULL |
Calculation Numeric Result
|
| 27 |
BASE_RSLT_VAL |
Signed Number(20,6) |
DECIMAL(18,6) NOT NULL |
Calculated Base Value
|
| 28 |
BASE_ADJ_VAL |
Signed Number(20,6) |
DECIMAL(18,6) NOT NULL |
Base Adjustment
|
| 29 |
RATE_RSLT_VAL |
Signed Number(20,6) |
DECIMAL(18,6) NOT NULL |
Rate Result Value
|
| 30 |
PCT_RSLT_VAL |
Signed Number(20,6) |
DECIMAL(18,6) NOT NULL |
Percent Result Value
|
| 31 |
RSLT_VER_NUM |
Number(4,0) |
SMALLINT NOT NULL |
Result Version Number
|
| 32 |
RSLT_REV_NUM |
Number(4,0) |
SMALLINT NOT NULL |
Result Revision Number
|
| 33 |
PRC_ORD_TS |
DateTime(26) |
TIMESTAMP |
Process Order Timestamp
|
| 34 |
SEQ_NUM8 |
Number(8,0) |
INTEGER NOT NULL |
Sequence Number
|
| 35 |
GP_RPT_RETRO |
Character(1) |
VARCHAR2(1) NOT NULL |
Retroactivity Type
1=Original
2=Recalculation
3=Prior Calculation
4=Last Version/Revision
5=Result Delta - Corrective
6=Result Delta - Forwarded
|
| 36 |
PIN_NM |
Character(18) |
VARCHAR2(18) NOT NULL |
Element Name field
|
| 37 |
PIN_TYPE |
Character(2) |
VARCHAR2(2) NOT NULL |
Element Type
|
| 38 |
SEG_END_DT |
Date(10) |
DATE |
Payee Process Segment's End Date
|
| 39 |
SLICE_BGN_DT |
Date(10) |
DATE |
Element Slice Begin Date
|
| 40 |
SLICE_END_DT |
Date(10) |
DATE |
Element Slice End Date
|
| 41 |
PRD_BGN_DT |
Date(10) |
DATE |
Period Begin Date
|
| 42 |
PRD_END_DT |
Date(10) |
DATE |
Pay Period End Date
|
| 43 |
PYMT_DT |
Date(10) |
DATE |
Payment Date
|
| 44 |
USER_ADJ_VAL |
Signed Number(20,6) |
DECIMAL(18,6) NOT NULL |
User Adjustment Value
|
| 45 |
USER_KEY3 |
Character(25) |
VARCHAR2(25) NOT NULL |
User Key 3
|
| 46 |
USER_KEY4 |
Character(25) |
VARCHAR2(25) NOT NULL |
User Key 4
|
| 47 |
USER_KEY5 |
Character(25) |
VARCHAR2(25) NOT NULL |
User Key 5
|
| 48 |
USER_KEY6 |
Character(25) |
VARCHAR2(25) NOT NULL |
User Key 6
|
| 49 |
PAY_ENTITY |
Character(10) |
VARCHAR2(10) NOT NULL |
Pay Entity
|
| 50 |
CURRENCY_CD |
Character(3) |
VARCHAR2(3) NOT NULL |
Currency Code
|
| 51 |
RUN_TYPE |
Character(10) |
VARCHAR2(10) NOT NULL |
Run Type Name
|
| 52 |
SOVR_VAL_CHAR |
Character(25) |
VARCHAR2(25) NOT NULL |
Supporting Element Character Value
|
| 53 |
PIN_SOVR_NUM |
Number(8,0) |
INTEGER NOT NULL |
Supporting Element PIN Number
|
| 54 |
GPAU_ETP_PY_TYPE |
Character(1) |
VARCHAR2(1) NOT NULL |
ETP Payment Type.
N=Non Transitional
O=Non-Excluded ETP
R=Excluded ETP
T=Transitional
|
| 55 |
OFF_CYCLE |
Character(1) |
VARCHAR2(1) NOT NULL |
Off Cycle ?
|