GPBR_NRP_VAP_AD(SQL Table) |
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Vacation Parameters by CompanyVacation Parameters by Company |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
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1 | GP_PKG_ID | Character(10) | VARCHAR2(10) NOT NULL | Field used for element packaging |
2 | COMPANY | Character(3) | VARCHAR2(3) NOT NULL | Company |
3 | EFFDT | Date(10) | DATE | Effective Date |
4 | GPBR_VACN_DAYS_AP | Number(3,0) | SMALLINT NOT NULL | Vacation Days Per Acquisitive Period |
5 | GPBR_NEG_BALANCE | Number(1,0) | SMALLINT NOT NULL | Allow Negative Balance Vacation Parameters Brazil |
6 | GPBR_NEG_BAL_LIMIT | Number(2,0) | SMALLINT NOT NULL | Negative Balance Limit |
7 | GPBR_LEAVES_PER_AP | Number(2,0) | SMALLINT NOT NULL | Vacation Days per Acquisitive Period |
8 | GPBR_MIN_AGE_PART | Number(2,0) | SMALLINT NOT NULL | Minimum Age for Partiality |
9 | GPBR_MAX_AGE_PART | Number(2,0) | SMALLINT NOT NULL | Maximum Age for Partiality |
10 | GPBR_MIN_DAY_ALLOW | Number(2,0) | SMALLINT NOT NULL | Minimum Days Allowed by Leave |
11 | GPBR_MAX_VAC_PER | Number(2,0) | SMALLINT NOT NULL | Maximum Vacation Days per Period |
12 | GPBR_MAX_PCT_LEAVE | Number(6,2) | DECIMAL(5,2) NOT NULL | Maximum Percent per Leave |
13 | GPBR_CRE_TREATMENT | Character(2) | VARCHAR2(2) NOT NULL |
Credit Treatment
01=Starting Month 02=End of Vacations 03=Proportional Vacation Days |
14 | GPBR_13TH_CALC_SEP | Number(1,0) | SMALLINT NOT NULL | 13th Calculate Separately |
15 | GPBR_NEED_CONFIRM | Number(1,0) | SMALLINT NOT NULL | Needs Confirmation for Program |
16 | PIN_TAKE_NUM | Number(8,0) | INTEGER NOT NULL | Absence Take |
17 | GPBR_PIN_TAKEC_NUM | Number(8,0) | INTEGER NOT NULL | Absence Take Credit Brazil |
18 | PIN_ENT_NUM | Number(8,0) | INTEGER NOT NULL | Element number field |
19 | GPBR_CALID_VAC_ABS | Character(14) | VARCHAR2(14) NOT NULL | calendar id |
20 | GPBR_CALID_VAC_PAY | Character(14) | VARCHAR2(14) NOT NULL | calendar id |
21 | GPBR_PIN_TAKE_NUM | Number(8,0) | INTEGER NOT NULL | Absence Take Proportional Brazil |
22 | GPBR_VAC_CRED_PER | Character(1) | VARCHAR2(1) NOT NULL | Union Parameter to indicate if always allow vacation credit. |
23 | GP_TX_REASON | Character(18) | VARCHAR2(18) NOT NULL | Off Cycle (Transaction) Reason Identifies a particular configuration to be applied to the presentation of off cycle request information |