GPUS_BND_WA(SQL Table) |
Index Back |
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Bond Processing Writable ArrayBond Processing Writable Array |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
---|---|---|---|---|
1 | Character(11) | VARCHAR2(11) NOT NULL | Employee ID | |
2 | Number(3,0) | SMALLINT NOT NULL | Empl Record | |
3 | Character(18) | VARCHAR2(18) NOT NULL | Calendar Run Id | |
4 | Character(10) | VARCHAR2(10) NOT NULL | Global Payroll pay group | |
5 | Character(18) | VARCHAR2(18) NOT NULL | calendar id | |
6 | Character(18) | VARCHAR2(18) NOT NULL | Original Calendar Group ID | |
7 | Number(4,0) | SMALLINT NOT NULL | Result Segment Number | |
8 | Character(12) | VARCHAR2(12) NOT NULL | Savings Bond ID | |
9 | Number(3,0) | SMALLINT NOT NULL | Instance Number | |
10 | Date(10) | DATE NOT NULL | Effective Date | |
11 | Character(2) | VARCHAR2(2) NOT NULL |
Bond Activity Log Status
10=Ready to Purchase 20=Purchased 30=Not Ready to Purchase 40=Deduction 50=Purchase Default Value: 10 |
|
12 | Number(3,0) | SMALLINT NOT NULL | Bond Number | |
13 | GPUS_BND_PURCH_UNI | Number(3,0) | SMALLINT NOT NULL | Bond Purchase Units |
14 | GPUS_BND_PURCH_AMT | Number(12,2) | DECIMAL(11,2) NOT NULL | Bond Purchase Amount |
15 | GPUS_BND_AMT | Number(12,2) | DECIMAL(11,2) NOT NULL | Bond Amount |
16 | GPUS_BND_BAL_AMT | Number(19,6) | DECIMAL(18,6) NOT NULL | Bond Balance Amount |
17 | SEG_BGN_DT | Date(10) | DATE | Payee Process Segment's Begin Date |
18 | SEG_END_DT | Date(10) | DATE | Payee Process Segment's End Date |