| # |
PeopleSoft Field Name |
PeopleSoft Field Type |
Database Column Type |
Description |
| 1 |
 PROCESS_INSTANCE |
Number(10,0) |
DECIMAL(10) NOT NULL |
Process Instance
|
| 2 |
EMPLID |
Character(11) |
VARCHAR2(11) NOT NULL |
Employee ID
|
| 3 |
CAL_RUN_ID |
Character(18) |
VARCHAR2(18) NOT NULL |
Calendar Run Id
|
| 4 |
EMPL_RCD |
Number(3,0) |
SMALLINT NOT NULL |
Empl Record
|
| 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 |
ORIG_CAL_RUN_ID |
Character(18) |
VARCHAR2(18) NOT NULL |
Original Calendar Group ID
|
| 8 |
RSLT_SEG_NUM |
Number(4,0) |
SMALLINT NOT NULL |
Result Segment Number
|
| 9 |
RSLT_VER_NUM |
Number(4,0) |
SMALLINT NOT NULL |
Result Version Number
|
| 10 |
RSLT_REV_NUM |
Number(4,0) |
SMALLINT NOT NULL |
Result Revision Number
|
| 11 |
GP_RPT_KEY |
Character(22) |
VARCHAR2(22) NOT NULL |
Output Result Key
|
| 12 |
SEQ_NUM |
Number(3,0) |
SMALLINT NOT NULL |
Sequence
|
| 13 |
LAST_SEG_IND |
Character(1) |
VARCHAR2(1) NOT NULL |
Last Segment Ind
|
| 14 |
BUSINESS_UNIT |
Character(5) |
VARCHAR2(5) NOT NULL |
Business Unit
|
| 15 |
SETID |
Character(5) |
VARCHAR2(5) NOT NULL |
SetID
|
| 16 |
CURRENCY_CD |
Character(3) |
VARCHAR2(3) NOT NULL |
Currency Code
|
| 17 |
PRD_BGN_DT |
Date(10) |
DATE |
Period Begin Date
|
| 18 |
PRD_END_DT |
Date(10) |
DATE |
Pay Period End Date
|
| 19 |
PYMT_DT |
Date(10) |
DATE |
Payment Date
|
| 20 |
GP_GENRPT_BREAK1 |
Character(30) |
VARCHAR2(30) NOT NULL |
Value for Break 1
|
| 21 |
GP_GENRPT_BREAK2 |
Character(30) |
VARCHAR2(30) NOT NULL |
Value for Break 2
|
| 22 |
GP_GENRPT_BREAK3 |
Character(30) |
VARCHAR2(30) NOT NULL |
Value for Break 3
|
| 23 |
GP_RETRO_IND |
Character(1) |
VARCHAR2(1) NOT NULL |
Indicates if the result comes from normal calculation or retro
N=Normal
R=Retro
|
| 24 |
CUR_RT_TYPE |
Character(5) |
VARCHAR2(5) NOT NULL |
Currency Rate Type
|
| 25 |
GP_ASOF_DT_EXG_RT |
Character(1) |
VARCHAR2(1) NOT NULL |
This field is used as a flag to determine whether to use a default exchange rate or not.
B=Pay Period Begin Date
E=Pay Period End Date
P=Payment Date
|
| 26 |
PRC_ORD_TS |
DateTime(26) |
TIMESTAMP |
Process Order Timestamp
|
| 27 |
GP_RPT_MISMATCH |
Character(1) |
VARCHAR2(1) NOT NULL |
Segment Mismatch
|
| 28 |
GP_RPT_RETRO |
Character(1) |
VARCHAR2(1) NOT NULL |
Retroactivity Type
1=Original
2=Recalculation
3=Prior Calculation
4=Last Version/Revision
5=Result Delta - Corrective
6=Result Delta - Forwarded
|
| 29 |
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
|