GPFR_P_SLIP_TMP(SQL Table) |
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|---|---|
Payslip GuideWorking table for the payslip report process run (preparation of the pay results for reporting) |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 |  JOBINSTANCE |
Number(10,0) | DECIMAL(10) NOT NULL | Job Instance |
| 2 | OPRID |
Character(30) | VARCHAR2(30) NOT NULL | A user's ID (see PSOPRDEFN). |
| 3 | RUN_CNTL_ID |
Character(30) | VARCHAR2(30) NOT NULL | Run Control ID |
| 4 | CAL_RUN_ID |
Character(18) | VARCHAR2(18) NOT NULL | Calendar Run Id |
| 5 | EMPLID |
Character(11) | VARCHAR2(11) NOT NULL | Employee ID |
| 6 | EMPL_RCD |
Number(3,0) | SMALLINT NOT NULL | Empl Record |
| 7 | CAL_ID |
Character(18) | VARCHAR2(18) NOT NULL | calendar id |
| 8 | GP_PAYGROUP |
Character(10) | VARCHAR2(10) NOT NULL | Global Payroll pay group |
| 9 | RSLT_SEG_NUM | Number(4,0) | SMALLINT NOT NULL | Result Segment Number |
| 10 | GPFR_PYSL_SKEY1 | Character(22) | VARCHAR2(22) NOT NULL | GPFR: Sort Key 1 |
| 11 | GPFR_PYSL_SK1_AD | Character(4) | VARCHAR2(4) NOT NULL |
GPFR: SK 1 Asending/Desending
ASC=Asending DESC=Desending |
| 12 | GPFR_PYSL_SKEY2 | Character(22) | VARCHAR2(22) NOT NULL | GPFR: Sort Key 2 |
| 13 | GPFR_PYSL_SK2_AD | Character(4) | VARCHAR2(4) NOT NULL |
GPFR: SK 2 Asending/Desending
ASC=Asending DESC=Desending |
| 14 | GPFR_PYSL_SKEY3 | Character(22) | VARCHAR2(22) NOT NULL | GPFR: Sort Key 3 |
| 15 | GPFR_PYSL_SK3_AD | Character(4) | VARCHAR2(4) NOT NULL |
GPFR: SK 3 Asending/Desending
ASC=Asending DESC=Desending |
| 16 | GPFR_PYSL_SKEY4 | Character(22) | VARCHAR2(22) NOT NULL | GPFR: Sort Key 4 |
| 17 | GPFR_PYSL_SK4_AD | Character(4) | VARCHAR2(4) NOT NULL |
GPFR: SK 4 Asending/Desending
ASC=Asending DESC=Desending |
| 18 | GPFR_PYSL_SKEY5 | Character(22) | VARCHAR2(22) NOT NULL | GPFR: Sort Key 5 |
| 19 | GPFR_PYSL_SK5_AD | Character(4) | VARCHAR2(4) NOT NULL |
GPFR: SK 5 Asending/Desending
ASC=Asending DESC=Desending |
| 20 | 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 |
| 21 | 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 |
| 22 | 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 |
| 23 | 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 |
| 24 | RSLT_VER_NUM | Number(4,0) | SMALLINT NOT NULL | Result Version Number |
| 25 | RSLT_REV_NUM | Number(4,0) | SMALLINT NOT NULL | Result Revision Number |
| 26 | SEG_BGN_DT | Date(10) | DATE | Payee Process Segment's Begin Date |
| 27 | SEG_END_DT | Date(10) | DATE | Payee Process Segment's End Date |
| 28 | PYMT_DT | Date(10) | DATE | Payment Date |
| 29 | GPFR_PAY_SLIP_ID | Character(6) | VARCHAR2(6) NOT NULL | Payslip ID |
| 30 | PIN_NET_VAL | Signed Number(20,6) | DECIMAL(18,6) NOT NULL | Net Pay Value |
| 31 | GPFR_RETRO_FLAG | Character(1) | VARCHAR2(1) NOT NULL |
Indicates if the result comes from normal calculation or retro
N=Normal R=Retro |
| 32 | 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 |
| 33 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL | Currency Code |
| 34 | PRD_END_DT | Date(10) | DATE | Pay Period End Date |