| # |
PeopleSoft Field Name |
PeopleSoft Field Type |
Database Column Type |
Description |
| 1 |
 COMPANY |
Character(3) |
VARCHAR2(3) NOT NULL |
Company
|
| 2 |
GPES_TAX_LOCATION |
Character(5) |
VARCHAR2(5) NOT NULL |
Fiscal Territory. This field is used to populate the GP Write Array, which is used to generate the Tax Reports.
|
| 3 |
PAY_END_DT |
Date(10) |
DATE |
Pay Period End Date
|
| 4 |
EMPLID |
Character(11) |
VARCHAR2(11) NOT NULL |
Employee ID
|
| 5 |
GPES_FISCAL_KEY |
Character(2) |
VARCHAR2(2) NOT NULL |
Fiscal key. Used to identify the earnings.
|
| 6 |
GPES_FISCAL_SUBKEY |
Character(2) |
VARCHAR2(2) NOT NULL |
Fiscal sub-key. Used to identify the earnings.
|
| 7 |
YEARCD |
Character(4) |
VARCHAR2(4) NOT NULL |
Calendar Year
|
| 8 |
AMOUNT |
Signed Number(20,3) |
DECIMAL(18,3) NOT NULL |
Commuting Allowance Paid Per Cycle.
|
| 9 |
CURRENCY_CD |
Character(3) |
VARCHAR2(3) NOT NULL |
Currency Code
|