GPES_PSLP_S_PYE(SQL Table) |
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|---|---|
Payslip Temp TablePayslip temp table |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 |  OPRID |
Character(30) | VARCHAR2(30) NOT NULL | A user's ID (see PSOPRDEFN). |
| 2 | RUN_CNTL_ID |
Character(30) | VARCHAR2(30) NOT NULL | Run Control ID |
| 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 | CALC_ACTION |
Character(1) | VARCHAR2(1) NOT NULL |
Calculate Action
C=Calculate R=Calculate and Replace V=Reverse W=Reverse and Replace |
| 11 | RSLT_VER_NUM | Number(4,0) | SMALLINT NOT NULL | Result Version Number |
| 12 | RSLT_REV_NUM | Number(4,0) | SMALLINT NOT NULL | Result Revision Number |
| 13 | PYMT_DT | Date(10) | DATE | Payment Date |
| 14 | PYMT_KEY1 | Character(25) | VARCHAR2(25) NOT NULL | Payment key field. Used for optional tracking of a payment per Department, Company, Establishment or Contract Number |
| 15 | PYMT_KEY2 | Character(25) | VARCHAR2(25) NOT NULL | Payment key field. Used for optional tracking of a payment per Department, Company, Establishment or Contract Number |
| 16 | PYMT_KEY3 | Character(25) | VARCHAR2(25) NOT NULL | Payment key field. Used for optional tracking of a payment per Department, Company, Establishment or Contract Number |
| 17 | PYMT_KEY4 | Character(25) | VARCHAR2(25) NOT NULL | Payment key field. Used for optional tracking of a payment per Department, Company, Establishment or Contract Number |
| 18 | SEG_BGN_DT | Date(10) | DATE | Payee Process Segment's Begin Date |
| 19 | SEG_END_DT | Date(10) | DATE | Payee Process Segment's End Date |
| 20 | PIN_GROSS_VAL | Signed Number(20,6) | DECIMAL(18,6) NOT NULL | Gross Pay Value |
| 21 | PIN_NET_VAL | Signed Number(20,6) | DECIMAL(18,6) NOT NULL | Net Pay Value |
| 22 | PYE_CALC_STAT | Character(2) | VARCHAR2(2) NOT NULL |
Calculation Status: field indicates the processing status of a segment (payment)
00=Identified 02=Calculation Error 03=Calculation Error - Bypassed 04=Calculation Error - By Rule 11=No Segment Created 50=Calculation Successful 55=Frozen For Further Calc 70=Finalized 75=Finalized - With Banking |
| 23 | GP_TX_TYPE | Character(1) | VARCHAR2(1) NOT NULL |
Transaction Type (introduced with Off-cycle). Identifies an offcycle request as correction,manual payment, unscheduled payment or advance.
XLAT values are assigned to support batch processing order
A=Advance M=Manual Payment R=Correction U=Additional Payment |