| # |
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 |
EMPLID |
Character(11) |
VARCHAR2(11) NOT NULL |
Employee ID
|
| 3 |
CAL_RUN_ID |
Character(18) |
VARCHAR2(18) NOT NULL |
Calendar Run Id
|
| 4 |
EMPL_RCD |
Number(3,0) |
SMALLINT NOT NULL |
Empl Record
|
| 5 |
GP_PAYGROUP |
Character(10) |
VARCHAR2(10) NOT NULL |
Global Payroll pay group
|
| 6 |
CAL_ID |
Character(18) |
VARCHAR2(18) NOT NULL |
calendar id
|
| 7 |
ORIG_CAL_RUN_ID |
Character(18) |
VARCHAR2(18) NOT NULL |
Original Calendar Group ID
|
| 8 |
RSLT_SEG_NUM |
Number(4,0) |
SMALLINT NOT NULL |
Result Segment Number
|
| 9 |
PIN_NUM |
Number(8,0) |
INTEGER NOT NULL |
PIN Number
|
| 10 |
GPBR_LOAN_NUM |
Character(10) |
VARCHAR2(10) NOT NULL |
Loan Number
|
| 11 |
START_DATE |
Date(10) |
DATE |
Start Date for Gen Standing PO
|
| 12 |
GPBR_TOT_AMT |
Signed Number(20,6) |
DECIMAL(18,6) NOT NULL |
Total Amount
|
| 13 |
PAYMENT_AMOUNT |
Signed Number(20,6) |
DECIMAL(18,6) NOT NULL |
Amount of payment.
|
| 14 |
PYMT_DT |
Date(10) |
DATE |
Payment Date
|
| 15 |
BAL_AMT |
Signed Number(17,2) |
DECIMAL(15,2) NOT NULL |
Customer Balance
|