GPCH_OT_AET(SQL Table) |
Index Back |
|---|---|
Interface Overtime State Rec.State Record used by the Application Engine Process that generates positive inputs for Self Service Overtime Requests |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 |  PROCESS_INSTANCE |
Number(10,0) | DECIMAL(10) NOT NULL | Process Instance |
| 2 | OPRID | Character(30) | VARCHAR2(30) NOT NULL | A user's ID (see PSOPRDEFN). |
| 3 | RUN_CNTL_ID | Character(30) | VARCHAR2(30) NOT NULL | Run Control ID |
| 4 | EMPLID | Character(11) | VARCHAR2(11) NOT NULL | Employee ID |
| 5 | EMPL_RCD | Number(3,0) | SMALLINT NOT NULL | Empl Record |
| 6 | GPCH_ROW_NUM | Number(5,0) | INTEGER NOT NULL | Row Number |
| 7 | GPCH_NEW_EVT | Character(1) | VARCHAR2(1) NOT NULL | Indicates if the event must be a new one |
| 8 | GPCH_EVT_EXISTS | Character(1) | VARCHAR2(1) NOT NULL | Indicates if the event exists or not |
| 9 | GPCH_BEGIN_DATE | Date(10) | DATE | Begin Date |
| 10 | GPCH_END_DATE | Date(10) | DATE | End Date |
| 11 | GPCH_TYPE_OT | Character(3) | VARCHAR2(3) NOT NULL | Type of Overtime |
| 12 | GPCH_OT_SS_HH | Signed Number(7,2) | DECIMAL(5,2) NOT NULL | Number of Overtime Hours |
| 13 | AMOUNT | Signed Number(20,3) | DECIMAL(18,3) NOT NULL | Commuting Allowance Paid Per Cycle. |
| 14 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL | Currency Code |
| 15 | PIN_NUM | Number(8,0) | INTEGER NOT NULL | PIN Number |
| 16 | GPCH_COMMENT | Character(80) | VARCHAR2(80) NOT NULL | Type of Overtime |
| 17 | GP_PAYGROUP | Character(10) | VARCHAR2(10) NOT NULL | Global Payroll pay group |
| 18 | CAL_ID | Character(18) | VARCHAR2(18) NOT NULL | calendar id |
| 19 | GPCH_STATUS | Character(3) | VARCHAR2(3) NOT NULL |
Status
AAP=Approved automatically AFA=Awaiting final approval APC=Approved with Change APV=Approved AWC=Approved with change CAN=Cancelled CNL=Cancelled CPR=Cancelled DNY=Denied ERR=Error - Contact Administrator PRC=Processed PWC=Processed with change REW=Rework required SAV=Saved SUB=Submitted |
| 20 | IF_FLAG | Character(1) | VARCHAR2(1) NOT NULL | If flag |
| 21 | PRD_END_DT | Date(10) | DATE | Pay Period End Date |