| # |
PeopleSoft Field Name |
PeopleSoft Field Type |
Database Column Type |
Description |
| 1 |
 PROCESS_INSTANCE |
Number(10,0) |
DECIMAL(10) NOT NULL |
Process 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 |
GPJP_TAX_ESTAB |
Character(15) |
VARCHAR2(15) NOT NULL |
Salary Payer Reference Number
|
| 5 |
BUSINESS_UNIT |
Character(5) |
VARCHAR2(5) NOT NULL |
Business Unit
|
| 6 |
DEPTID |
Character(10) |
VARCHAR2(10) NOT NULL |
Department
|
| 7 |
GPJP_START_DATE |
Date(10) |
DATE |
Appraisal Prd Start Date (14-1)
|
| 8 |
GPJP_END_DATE |
Date(10) |
DATE |
Appraisal Prd End Date (14-2)
|
| 9 |
GPJP_PAYEE_IND |
Character(1) |
VARCHAR2(1) NOT NULL |
Checkbox that indicates whether a list of payees has been provided for the pay slip generation.
|
| 10 |
GPJP_UC_OVRWRITE |
Character(1) |
VARCHAR2(1) NOT NULL |
Overwrite Certificate data (in GPJP_RC_UC)
|
| 11 |
GPJP_WC_PROC |
Character(1) |
VARCHAR2(1) NOT NULL |
Checkbox that indicates whether a payee being processed is for Wage Certificate or Unemployment Certificate.
|