GPFR_LOAN_SCHED(SQL Table) |
Index Back |
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Loan scheduleSchedule rows that define a loan |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
---|---|---|---|---|
1 | EMPLID | Character(11) | VARCHAR2(11) NOT NULL |
Employee ID
Prompt Table: PERSON |
2 | EMPL_RCD | Number(3,0) | SMALLINT NOT NULL | Empl Record |
3 | GPFR_LOAN_ID | Character(25) | VARCHAR2(25) NOT NULL | Identification of the loan |
4 | GPFR_ROW_NUM | Number(5,0) | INTEGER NOT NULL | Used as counter for row or column number |
5 | GPFR_SKIP | Character(1) | VARCHAR2(1) NOT NULL |
Skip the row in the loan schedule
Y/N Table Edit Default Value: N |
6 | GP_PAYGROUP | Character(10) | VARCHAR2(10) NOT NULL |
Global Payroll pay group
Prompt Table: GP_PYGRP |
7 | CAL_ID | Character(18) | VARCHAR2(18) NOT NULL |
calendar id
Prompt Table: GP_PAY_CAL_VW |
8 | GPFR_PB_AMOUNT | Number(15,2) | DECIMAL(14,2) NOT NULL | Payback amount for the loan |
9 | GPFR_BALANCE | Signed Number(16,2) | DECIMAL(14,2) NOT NULL | Balance (Accumulator Result) |
10 | GPFR_PI_STATUS | Character(2) | VARCHAR2(2) NOT NULL |
Status of the positive inputs (created, processed, ...)
CR=Created ER=Error PI=Awaiting PR=Processed RE=Removed UP=Updated Default Value: CR |
11 | GPFR_PREV_PGRP | Character(10) | VARCHAR2(10) NOT NULL | Paygroup used in the previous generation of positive inputs |
12 | GPFR_PREV_CALID | Character(18) | VARCHAR2(18) NOT NULL | Calendar Id used in the previous generation of positive inputs |
13 | GPFR_PREV_PBAMOUNT | Number(15,2) | DECIMAL(14,2) NOT NULL | Payback amount used in the previous generation of positive inputs |
14 | GPFR_PREV_SKIP | Character(1) | VARCHAR2(1) NOT NULL |
Skip flag used in the previous generation of positive inputs
Y/N Table Edit |