GPCH_RP_AL10ONL(SQL Table) |
Index Back |
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Online PayslipOnline Payslip staging record |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
---|---|---|---|---|
1 | EMPLID | Character(11) | VARCHAR2(11) NOT NULL | Employee ID |
2 | CAL_RUN_ID | Character(18) | VARCHAR2(18) NOT NULL | Calendar Run Id |
3 | EMPL_RCD | Number(3,0) | SMALLINT NOT NULL | Empl Record |
4 | GPCH_RP_SEQUENCE | Number(8,0) | INTEGER NOT NULL | Sequence number |
5 | PAY_ENTITY | Character(10) | VARCHAR2(10) NOT NULL | Pay Entity |
6 | GPCH_AL_CPAY_ENDDT | Date(10) | DATE | Current Pay End Date |
7 | DEPTID | Character(10) | VARCHAR2(10) NOT NULL | Department |
8 | COMPANY | Character(3) | VARCHAR2(3) NOT NULL | Company |
9 | GPCH_RC_FINAL_PR | Character(1) | VARCHAR2(1) NOT NULL | Final Print Option for Tax Statement |
10 | GPCH_AL_AL01_PRINT | Character(1) | VARCHAR2(1) NOT NULL | Print Pay Slip |
11 | GPCH_AL_AL01_ADDR | Character(2) | VARCHAR2(2) NOT NULL |
Pay Slip Postal Address
01=Personal Address 02=Location Address |
12 | ADDRESS_TYPE | Character(4) | VARCHAR2(4) NOT NULL |
Address Type
Default Value: HOME Prompt Table: ADDRESS_TYP_TBL |
13 | GP_CALC_TS | DateTime(26) | TIMESTAMP | Indicates when something (a segment) was calculated |
14 | NET_PAY | Signed Number(12,2) | DECIMAL(10,2) NOT NULL | Net Pay |
15 | GROSS_AMT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Gross Invoice Amount |
16 | GPCH_RP_AL1_DATA | Long Character | CLOB | Data Store |