| # |
PeopleSoft Field Name |
PeopleSoft Field Type |
Database Column Type |
Description |
| 1 |
 PSARCH_ID |
Character(8) |
VARCHAR2(8) NOT NULL |
Archive ID (see PSARCHTEMPLATE).
|
| 2 |
PSARCH_BATCHNUM |
Number(30,0) |
DECIMAL(30) NOT NULL |
Archive Batch Number
|
| 3 |
EMPLID |
Character(11) |
VARCHAR2(11) NOT NULL |
Employee ID
|
| 4 |
CAL_RUN_ID |
Character(18) |
VARCHAR2(18) NOT NULL |
Calendar Run Id
|
| 5 |
EMPL_RCD |
Number(3,0) |
SMALLINT NOT NULL |
Empl Record
|
| 6 |
GP_PAYGROUP |
Character(10) |
VARCHAR2(10) NOT NULL |
Global Payroll pay group
|
| 7 |
CAL_ID |
Character(18) |
VARCHAR2(18) NOT NULL |
calendar id
|
| 8 |
ORIG_CAL_RUN_ID |
Character(18) |
VARCHAR2(18) NOT NULL |
Original Calendar Group ID
|
| 9 |
RSLT_SEG_NUM |
Number(4,0) |
SMALLINT NOT NULL |
Result Segment Number
|
| 10 |
SSN_EMPLOYER |
Character(13) |
VARCHAR2(13) NOT NULL |
Employer Social Security number
|
| 11 |
GPES_YEAR |
Number(4,0) |
SMALLINT NOT NULL |
Year
|
| 12 |
GPES_MONTH |
Number(2,0) |
SMALLINT NOT NULL |
Month
|
| 13 |
GPES_SSTC_PAYMNT |
Character(3) |
VARCHAR2(3) NOT NULL |
Payment Type. This field is used to populate the GP Write Array, which is used to generate the FAN File.
L00=Regular
L02=Litigation Salary
L03=Retroactivity wo/Surcharge
L04=Reductions Payback
L09=Retroactivity w/Surcharge
L13=Vacations
L90=Retro w/Surch. Base Incr.
L91=Retro w/Surch. New Slices
V03=Retro wo/ Surcharge Vacations
V90=Retro w/ Surcharge Vacations
|
| 14 |
GPES_CRT_DATA_TYPE |
Character(1) |
VARCHAR2(1) NOT NULL |
Type of Data for Creta reporting: C-concept, H-hours, I-Identifier
C=Amount
H=Hour
I=Indicator
|
| 15 |
GPES_CRT_CODE |
Character(3) |
VARCHAR2(3) NOT NULL |
Code for Creta reporting
|
| 16 |
SLICE_BGN_DT |
Date(10) |
DATE |
Element Slice Begin Date
|
| 17 |
GPES_CRT_BRK_LQ |
Number(9,0) |
DECIMAL(9) NOT NULL |
Breaking Point
|
| 18 |
GPES_CRT_CHAR_RSLT |
Character(2) |
VARCHAR2(2) NOT NULL |
Chart Result
|
| 19 |
GPES_CRT_NUM_RSLT |
Signed Number(10,2) |
DECIMAL(8,2) NOT NULL |
Numeric result
|
| 20 |
SLICE_END_DT |
Date(10) |
DATE |
Element Slice End Date
|
| 21 |
GPES_YEAR_RECALC |
Number(4,0) |
SMALLINT NOT NULL |
Retro year
|
| 22 |
GPES_MONTH_RECALC |
Number(2,0) |
SMALLINT NOT NULL |
Retro month
|
| 23 |
RSLT_VER_NUM |
Number(4,0) |
SMALLINT NOT NULL |
Result Version Number
|
| 24 |
RSLT_REV_NUM |
Number(4,0) |
SMALLINT NOT NULL |
Result Revision Number
|
| 25 |
GPES_CRT_STATUS_EE |
Character(1) |
VARCHAR2(1) NOT NULL |
CRET@ Employee reporting status
0=No Reported
1=Reported
E=With Errors
M=Manually Selected
V=Validated
X=Excluded
|
| 26 |
GPES_CRT_STAT_RSN |
Character(1) |
VARCHAR2(1) NOT NULL |
Check Box to select No Reported employees for Creta reporting
A=Data not Needed
N=Negative Bases
P=Reuse Previous Bases
|
| 27 |
GPES_SSTC_CNTRL_DT |
Date(10) |
DATE |
Social Security TCs control date
|
| 28 |
GPES_REUSE_PRV_BS |
Character(1) |
VARCHAR2(1) NOT NULL |
Reuse Previous Month Bases for Creta reporting
Y/N Table Edit
|
| 29 |
GPES_CRT_DELETE |
Character(1) |
VARCHAR2(1) NOT NULL |
Data for Creta reporting
Y/N Table Edit
|
| 30 |
GPES_CRT_PRINT_OK |
Character(1) |
VARCHAR2(1) NOT NULL |
Check Box to select No Reported employees for Creta reporting
Y/N Table Edit
|
| 31 |
GPES_CRT_PRINT_FLG |
Character(1) |
VARCHAR2(1) NOT NULL |
Flag to check the employees to be Always Reported or Never Reported.
C=Conditional
N=Never Report
Y=Always Report
|
| 32 |
GPES_SSTC_CT_ER |
Signed Number(15,2) |
DECIMAL(13,2) NOT NULL |
Employer Social Security Contributions. This field is used to populate the GP Write Array, which is used to generate the FAN File.
|
| 33 |
GPES_SSTC_CT_EE |
Signed Number(17,2) |
DECIMAL(15,2) NOT NULL |
Employee Social Security Contributions. This field is used to populate the GP Write Array, which is used to generate the FAN File.
|