GPCH_OT_DATA(SQL Table) |
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Wkflow Status - Overtime EntryContains workflow status information for the Overtime Entry transaction |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
---|---|---|---|---|
1 | EMPLID | Character(11) | VARCHAR2(11) NOT NULL |
Employee ID
Prompt Table: PERSON_NAME |
2 | EMPL_RCD | Number(3,0) | SMALLINT NOT NULL | Empl Record |
3 | GPCH_ROW_NUM | Number(5,0) | INTEGER NOT NULL | Row Number |
4 | ACTION_DT_SS | Date(10) | DATE | *Effective Date |
5 | GPCH_BEGIN_DATE | Date(10) | DATE NOT NULL | Begin Date |
6 | GPCH_END_DATE | Date(10) | DATE NOT NULL | End Date |
7 | GPCH_TYPE_OT | Character(3) | VARCHAR2(3) NOT NULL |
Type of Overtime
Prompt Table:
GPCH_OT_ENTRY
|
8 | GPCH_OT_SS_HH | Signed Number(7,2) | DECIMAL(5,2) NOT NULL | Number of Overtime Hours |
9 | AMOUNT | Signed Number(20,3) | DECIMAL(18,3) NOT NULL | Commuting Allowance Paid Per Cycle. |
10 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL |
Currency Code
Prompt Table: CURRENCY_CD_TBL |
11 | 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 |
12 | PROCESS_DT | Date(10) | DATE | Process Date |