| # |
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
Prompt Table:
PERSON
|
| 4 |
CAL_RUN_ID |
Character(18) |
VARCHAR2(18) NOT NULL |
Calendar Run Id
Prompt Table:
GP_CAL_RUN
|
| 5 |
GP_PAYGROUP |
Character(10) |
VARCHAR2(10) NOT NULL |
Global Payroll pay group
|
| 6 |
CAL_ID |
Character(18) |
VARCHAR2(18) NOT NULL |
calendar id
|
| 7 |
RSLT_SEG_NUM |
Number(4,0) |
SMALLINT NOT NULL |
Result Segment Number
|
| 8 |
GPJP_OBJECT_DATE |
Date(10) |
DATE NOT NULL |
Object Date.
|
| 9 |
GPJP_TAX_ESTAB |
Character(15) |
VARCHAR2(15) NOT NULL |
Salary Payer Reference Number
|
| 10 |
GPJP_HLTH_CARD_NUM |
Number(8,0) |
INTEGER NOT NULL |
Health Insurance Card Number.
|
| 11 |
GPJP_PENS_CODE |
Number(8,0) |
INTEGER NOT NULL |
Pension Insurance Code.
|
| 12 |
COMPANY |
Character(3) |
VARCHAR2(3) NOT NULL |
Company
|
| 13 |
DEPTID |
Character(10) |
VARCHAR2(10) NOT NULL |
Department
|
| 14 |
GPJP_SUBJECT_IND |
Character(2) |
VARCHAR2(2) NOT NULL |
Subject.
10=Occasional Revision
11=Rev. after Mat./Preg. Leave
11=Revision after Maternity Leave
20=Occasional Revision Candidate
30=Regular Decision
40=Not Applicable
|
| 15 |
GPJP_ORC_IND_N |
Number(1,0) |
SMALLINT NOT NULL |
Occ Revision Candidate in N.
|
| 16 |
GPJP_ORC_IND_N1 |
Number(1,0) |
SMALLINT NOT NULL |
Occ Revision Candidate in N-1.
|
| 17 |
GPJP_ORC_IND_N2 |
Number(1,0) |
SMALLINT NOT NULL |
Occ Revision Candidate in N-2.
|
| 18 |
GPJP_BASE_DAYS_N2 |
Number(3,0) |
SMALLINT NOT NULL |
Base Days for Payment in N-2.
|
| 19 |
GPJP_MTH_CASH_RMN2 |
Signed Number(20,6) |
DECIMAL(18,6) NOT NULL |
Monthly Cash Remuneration in N-2.
|
| 20 |
GPJP_MTH_MAT_RMN2 |
Signed Number(20,6) |
DECIMAL(18,6) NOT NULL |
Monthly Material Remuneration In N-2.
|
| 21 |
GPJP_SUM_MTH_RMN2 |
Signed Number(20,6) |
DECIMAL(18,6) NOT NULL |
Sum Of Monthly Remuneration In N-2.
|
| 22 |
GPJP_BASE_DAYS_N1 |
Number(3,0) |
SMALLINT NOT NULL |
Base Days for Payment In N-1.
|
| 23 |
GPJP_MTH_CASH_RMN1 |
Signed Number(20,6) |
DECIMAL(18,6) NOT NULL |
Monthly Cash Remuneration in N-1.
|
| 24 |
GPJP_MTH_MAT_RMN1 |
Signed Number(20,6) |
DECIMAL(18,6) NOT NULL |
Monthly Material Remuneration in N-1.
|
| 25 |
GPJP_SUM_MTH_RMN1 |
Signed Number(20,6) |
DECIMAL(18,6) NOT NULL |
Sum Of Monthly Remuneration In N-1.
|
| 26 |
GPJP_BASE_DAYS_N |
Number(3,0) |
SMALLINT NOT NULL |
Base Days for Payment In N.
|
| 27 |
GPJP_MTH_CASH_RMN |
Signed Number(20,6) |
DECIMAL(18,6) NOT NULL |
Estimated Cash Monthly Remun
|
| 28 |
GPJP_MTH_MAT_RMN |
Signed Number(20,6) |
DECIMAL(18,6) NOT NULL |
Estimated Non-Cash Mthly Remun
|
| 29 |
GPJP_SUM_MTH_RMN |
Signed Number(20,6) |
DECIMAL(18,6) NOT NULL |
Sum Of Monthly Remuneration In N.
|
| 30 |
GPJP_TOT_MTH_RMN |
Signed Number(20,6) |
DECIMAL(18,6) NOT NULL |
Total Amount Of Monthly Remuneration.
|
| 31 |
GPJP_AVG_MTH_RMN |
Signed Number(20,6) |
DECIMAL(18,6) NOT NULL |
Average Amount of Monthly Remuneration.
|
| 32 |
GPJP_ADJ_MTH_RMN |
Signed Number(20,6) |
DECIMAL(18,6) NOT NULL |
Adjusted Average Monthly Remuneration.
|
| 33 |
GPJP_CUR_HEL_RMN |
Signed Number(20,6) |
DECIMAL(18,6) NOT NULL |
Current Monthly Health Insurance Remuneration.
|
| 34 |
GPJP_CUR_PEN_RMN |
Signed Number(20,6) |
DECIMAL(18,6) NOT NULL |
Current Monthly Standard Pension Remuneration.
|
| 35 |
GPJP_REV_HEL_RMN |
Signed Number(20,6) |
DECIMAL(18,6) NOT NULL |
Revised Monthly Standard Health Remuneration.
|
| 36 |
GPJP_REV_PEN_RMN |
Signed Number(20,6) |
DECIMAL(18,6) NOT NULL |
Revised Monthly Standard Pension Remuneration.
|
| 37 |
CALC_DELTA_VAL |
Signed Number(20,6) |
DECIMAL(18,6) NOT NULL |
Amount Delta
|
| 38 |
CHANGE_AMT |
Signed Number(20,6) |
DECIMAL(18,6) NOT NULL |
Change Amount
|
| 39 |
GPJP_CHANGED_MTH |
Number(2,0) |
SMALLINT NOT NULL |
Month Of Change In Salary.
|
| 40 |
GPJP_RETRO_MTH |
Number(2,0) |
SMALLINT NOT NULL |
Month Of Change In Salary.
|
| 41 |
GPJP_REMARK1 |
Character(50) |
VARCHAR2(50) NOT NULL |
Remarks
|
| 42 |
GPJP_REMARK2 |
Character(50) |
VARCHAR2(50) NOT NULL |
Remark 2.
|
| 43 |
CURRENCY_CD |
Character(3) |
VARCHAR2(3) NOT NULL |
Currency Code
Default Value: JPY
Prompt Table:
CURRENCY_CD_TBL
|
| 44 |
LAST_ACTION |
Character(1) |
VARCHAR2(1) NOT NULL |
Last Action
C=System
D=Hire Process
J=Job Data
O=Online User
S=Supplier Deduction File
W=Employee Self Service User
|
| 45 |
LAST_UPDATE_DATE |
Date(10) |
DATE |
Date of last update
|
| 46 |
GPJP_NEGATIVE_FLG |
Number(1,0) |
SMALLINT NOT NULL |
Negative Flag
|
| 47 |
GPJP_PART_TIME |
Character(1) |
VARCHAR2(1) NOT NULL |
Part-Time
L=Part-time < 3/4
N=N/A
Y=Part-time
Y/N Table Edit
Default Value: N
|