GPBR_TR_LE_P_WA(SQL Table) |
Index Back |
|---|---|
Leave Credit RecordLeave Program Record |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | Character(11) | VARCHAR2(11) NOT NULL | Employee ID | |
| 2 | Number(3,0) | SMALLINT NOT NULL | Empl Record | |
| 3 | Character(18) | VARCHAR2(18) NOT NULL | Calendar Run Id | |
| 4 | Character(10) | VARCHAR2(10) NOT NULL | Global Payroll pay group | |
| 5 | Character(18) | VARCHAR2(18) NOT NULL | calendar id | |
| 6 | Character(18) | VARCHAR2(18) NOT NULL | Original Calendar Group ID | |
| 7 | Number(4,0) | SMALLINT NOT NULL | Result Segment Number | |
| 8 | Date(10) | DATE | Begin Date | |
| 9 | Date(10) | DATE | End Date | |
| 10 | Number(3,0) | SMALLINT NOT NULL | Sequence Number | |
| 11 | Date(10) | DATE NOT NULL | Absence Begin Date | |
| 12 | ABS_END_DT | Date(10) | DATE NOT NULL | Absence End Date |
| 13 | DAYS | Number(3,0) | SMALLINT NOT NULL | Days |
| 14 | GPBR_13TH_ADVANCE | Number(1,0) | SMALLINT NOT NULL |
Advance payment 13th Month
1/0 Table Edit (1=True, 0=False) |
| 15 | GPBR_LEAVE_STATUS | Character(2) | VARCHAR2(2) NOT NULL |
Leave Status
01=Programmed 03=Calculated 04=Confirmed 05=Cancelled 06=Closed Default Value: 01 |
| 16 | GPBR_PROG_LEAVE_ID | Character(2) | VARCHAR2(2) NOT NULL |
Program Identifier
01=Manual 02=Collective Default Value: 01 |
| 17 | GPBR_PAY_CREDIT | Number(1,0) | SMALLINT NOT NULL |
Y N field Pay Credit for Programed Leaves
1/0 Table Edit (1=True, 0=False) |
| 18 | GPBR_CREDIT_DAYS | Number(3,0) | SMALLINT NOT NULL | Credit Days |
| 19 | GPBR_CRED_BGN_DT | Date(10) | DATE | Credit Begin Date -- Vacations Brazil |
| 20 | GPBR_CRED_END_DT | Date(10) | DATE | Credit End Date Vacations Brazil |
| 21 | GPBR_MASS_ABS_ID | Character(10) | VARCHAR2(10) NOT NULL | Mass Vacation ID Brazil |
| 22 | ORIG_BEGIN_DT | Date(10) | DATE | original begin date |