GPBR_VAC_AET(SQL Table) |
Index Back |
---|---|
State Record Vacations BRAState Record Vacations BRA |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
---|---|---|---|---|
1 | PROCESS_INSTANCE | Number(10,0) | DECIMAL(10) NOT NULL | Process Instance |
2 | AE_APPLID | Character(12) | VARCHAR2(12) NOT NULL | Program Name (see PSAEAPPLDEFN). |
3 | AE_SECTION | Character(8) | VARCHAR2(8) NOT NULL | Section |
4 | EMPLID | Character(11) | VARCHAR2(11) NOT NULL | Employee ID |
5 | EMPL_RCD | Number(3,0) | SMALLINT NOT NULL | Empl Record |
6 | BEGIN_DT | Date(10) | DATE NOT NULL | Begin Date |
7 | END_DATE | Date(10) | DATE NOT NULL | End Date |
8 | GPBR_AP_VAC_STATUS | Character(2) | VARCHAR2(2) NOT NULL |
Acquisitive Period Status
01=In Progress 02=Open 03=Close per Absence 04=Close Expired 05=Close |
9 | ABS_BGN_DT | Date(10) | DATE NOT NULL | Absence Begin Date |
10 | ABS_END_DT | Date(10) | DATE | Absence End Date |
11 | DAYS | Number(3,0) | SMALLINT NOT NULL | Days |
12 | ABSENCE_REASON | Character(3) | VARCHAR2(3) NOT NULL | absence reason |
13 | GPBR_LEAVE_STATUS | Character(2) | VARCHAR2(2) NOT NULL |
Leave Status
01=Programmed 03=Calculated 04=Confirmed 05=Cancelled 06=Closed |
14 | GPBR_13TH_ADVANCE | Number(1,0) | SMALLINT NOT NULL |
Advance payment 13th Month
1/0 Table Edit (1=True, 0=False) |
15 | 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) |
16 | GPBR_CREDIT_DAYS | Number(3,0) | SMALLINT NOT NULL | Credit Days |
17 | GPBR_CRED_BGN_DT | Date(10) | DATE | Credit Begin Date -- Vacations Brazil |
18 | GPBR_CRED_END_DT | Date(10) | DATE | Credit End Date Vacations Brazil |
19 | GPBR_MASS_ABS_ID | Character(10) | VARCHAR2(10) NOT NULL | Mass Vacation ID Brazil |
20 | ORIG_BEGIN_DT | Date(10) | DATE | original begin date |
21 | ORIG_END_DT | Date(10) | DATE | Unadjusted End Date |
22 | ACTION_FLAG | Character(2) | VARCHAR2(2) NOT NULL | Action Flag |
23 | GPBR_ORI_CR_BGN_DT | Date(10) | DATE | Original Credit Begin Date |
24 | GPBR_ORI_CR_END_DT | Date(10) | DATE | Original Credit End Date |
25 | ACTION | Character(3) | VARCHAR2(3) NOT NULL | Action |
26 | FILENAME | Character(80) | VARCHAR2(80) NOT NULL | File Name |
27 | GPBR_DAYS | Number(3,0) | SMALLINT NOT NULL | Days |