| # |
PeopleSoft Field Name |
PeopleSoft Field Type |
Database Column Type |
Description |
| 1 |
 EMPLID |
Character(11) |
VARCHAR2(11) NOT NULL |
Employee ID
|
| 2 |
EMPL_RCD |
Number(3,0) |
SMALLINT NOT NULL |
Empl Record
|
| 3 |
GPUS_BND_ID |
Character(12) |
VARCHAR2(12) NOT NULL |
Savings Bond ID
Prompt Table:
GPUS_BND_TBL
|
| 4 |
GPUS_BND_NUM |
Number(3,0) |
SMALLINT NOT NULL |
Bond Number
|
| 5 |
BEGIN_DT |
Date(10) |
DATE NOT NULL |
Begin Date
|
| 6 |
END_DT |
Date(10) |
DATE |
end date
|
| 7 |
PRC_ORDER |
Number(3,0) |
SMALLINT NOT NULL |
Process Order
|
| 8 |
CURRENCY_CD |
Character(3) |
VARCHAR2(3) NOT NULL |
Currency Code
Default Value: OPR_DEF_TBL_HR.EXCHNG_TO_CURRENCY
Prompt Table:
CURRENCY_CD_TBL
|
| 9 |
GPUS_BND_AMT |
Number(12,2) |
DECIMAL(11,2) NOT NULL |
Bond Amount
|
| 10 |
GPUS_BND_GOAL_AMT |
Number(12,2) |
DECIMAL(11,2) NOT NULL |
Bond Goal Amount
|
| 11 |
GPUS_BND_OWNER_T |
Character(2) |
VARCHAR2(2) NOT NULL |
Bond Owner Type.
10=Employee
20=Beneficiary
30=Dependent
Default Value: 10
|
| 12 |
GPUS_BND_DEP_BEN |
Character(2) |
VARCHAR2(2) NOT NULL |
Bond Dependent Beneficiary
Prompt Table:
DEPENDENT_BENEF
|
| 13 |
GPUS_BND_OTH_REG_T |
Character(2) |
VARCHAR2(2) NOT NULL |
Bond Other Registrant Type
10=None
20=Co-Owner
30=Beneficiary
Default Value: 10
|
| 14 |
GPUS_BND_REG |
Character(2) |
VARCHAR2(2) NOT NULL |
Bond Registrant.
10=Employee
20=Beneficiary
30=Dependent
Default Value: 10
|
| 15 |
GPUS_BND_OTH_BEN |
Character(2) |
VARCHAR2(2) NOT NULL |
Bond Other Registrant Beneficiary
Prompt Table:
DEPENDENT_BENEF
|
| 16 |
ADDRESS_TYPE |
Character(4) |
VARCHAR2(4) NOT NULL |
Address Type
Prompt Table:
PERSON_ADDRESS
|
| 17 |
SAME_ADDRESS_EMPL |
Character(1) |
VARCHAR2(1) NOT NULL |
Same Address as Employee
Y/N Table Edit
Default Value: N
|
| 18 |
COUNTRY |
Character(3) |
VARCHAR2(3) NOT NULL |
Country
Prompt Table:
COUNTRY_TBL
|
| 19 |
ADDRESS1 |
Character(55) |
VARCHAR2(55) NOT NULL |
Address 1
|
| 20 |
ADDRESS2 |
Character(55) |
VARCHAR2(55) NOT NULL |
Address 2
|
| 21 |
ADDRESS3 |
Character(55) |
VARCHAR2(55) NOT NULL |
Address 3
|
| 22 |
ADDRESS4 |
Character(55) |
VARCHAR2(55) NOT NULL |
Address 4
|
| 23 |
CITY |
Character(30) |
VARCHAR2(30) NOT NULL |
City
|
| 24 |
NUM1 |
Character(6) |
VARCHAR2(6) NOT NULL |
Number 1
|
| 25 |
NUM2 |
Character(6) |
VARCHAR2(6) NOT NULL |
Number 2
|
| 26 |
HOUSE_TYPE |
Character(2) |
VARCHAR2(2) NOT NULL |
House Type
AB=House Boat Reference
WW=House Trailer Reference
|
| 27 |
ADDR_FIELD1 |
Character(2) |
VARCHAR2(2) NOT NULL |
Address Field 1
|
| 28 |
ADDR_FIELD2 |
Character(4) |
VARCHAR2(4) NOT NULL |
Address Field 2
|
| 29 |
ADDR_FIELD3 |
Character(4) |
VARCHAR2(4) NOT NULL |
Address Field 3
|
| 30 |
COUNTY |
Character(30) |
VARCHAR2(30) NOT NULL |
County
|
| 31 |
STATE |
Character(6) |
VARCHAR2(6) NOT NULL |
State
Prompt Table:
STATE_TBL
|
| 32 |
POSTAL |
Character(12) |
VARCHAR2(12) NOT NULL |
Postal
|
| 33 |
GEO_CODE |
Character(11) |
VARCHAR2(11) NOT NULL |
Geo Code
|
| 34 |
IN_CITY_LIMIT |
Character(1) |
VARCHAR2(1) NOT NULL |
In City Limit
Y/N Table Edit
|
| 35 |
FREQUENCY_OPTN |
Character(2) |
VARCHAR2(2) NOT NULL |
Frequency Option
CP=Use Calendar Period Frequency
ED=Use Element Frequency
SP=Use Specified Frequency
Default Value: ED
|
| 36 |
FREQUENCY_ID |
Character(5) |
VARCHAR2(5) NOT NULL |
Defines a frequency and a set of parameters used for frequency conversion. Typically, these frequencies reflect how often an event occurs. Some examples are compensation frequency and pay frequency.
Prompt Table:
FREQUENCY_TBL
|
| 37 |
GCTL_CND_OPTN |
Character(1) |
VARCHAR2(1) NOT NULL |
Generation Control Options
E=Use Element Generation Control
N=No Generation Control
S=Specified Generation Control
Default Value: E
|
| 38 |
PIN_GCTL_NUM |
Number(8,0) |
INTEGER NOT NULL |
Generation Control Number
Prompt Table:
GP_PIN_GC0_VW
|
| 39 |
ARR_PYBK_AMT_OPTN |
Character(1) |
VARCHAR2(1) NOT NULL |
Payback Option
A=Use Specified Amount
E=Use Element Payback Amount
N=No Limit
Default Value: E
|
| 40 |
ENTRY_TYPE_ARR_AMT |
Character(3) |
VARCHAR2(3) NOT NULL |
entry type array amount
Prompt Table:
GP_ENT_APYBK_VW
|
| 41 |
PIN_ARR_AMT_NUM |
Number(8,0) |
INTEGER NOT NULL |
Arrears Amount element number
Prompt Table:
%GP_EDIT_FLD6
|
| 42 |
ARR_PYBK_AMT |
Number(19,6) |
DECIMAL(18,6) NOT NULL |
Maximum Arrears Payback Amount
|