PROCESS_INSTANCE10=Ready to Purchase
20=Purchased
30=Not Ready to Purchase
40=Deduction
50=Purchase
A=Assigned via Element
E=Earn Ded Assignment
F=Post Formula
N=Not Applicable
P=Positive Input
R=Rule Definition
GPUS_BNDC_AET(SQL Table) |
Index Back |
|---|---|
Bond Purchase CalculationBond Purchase Calculation State Record |
| # | 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 | EMPLID | Character(11) | VARCHAR2(11) NOT NULL | Employee ID |
| 5 | EMPL_RCD | Number(3,0) | SMALLINT NOT NULL | Empl Record |
| 6 | GP_PAYGROUP | Character(10) | VARCHAR2(10) NOT NULL | Global Payroll pay group |
| 7 | CAL_RUN_ID | Character(18) | VARCHAR2(18) NOT NULL | Calendar Run Id |
| 8 | CAL_ID | Character(18) | VARCHAR2(18) NOT NULL | calendar id |
| 9 | ORIG_CAL_RUN_ID | Character(18) | VARCHAR2(18) NOT NULL | Original Calendar Group ID |
| 10 | RSLT_SEG_NUM | Number(4,0) | SMALLINT NOT NULL | Result Segment 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 | GPUS_BND_ID | Character(12) | VARCHAR2(12) NOT NULL | Savings Bond ID |
| 14 | GPUS_BND_NUM | Number(3,0) | SMALLINT NOT NULL | Bond Number |
| 15 | GPUS_BND_NUM_CHAR | Character(12) | VARCHAR2(12) NOT NULL | Bond Number in character format |
| 16 | INSTANCE | Number(3,0) | SMALLINT NOT NULL | Instance Number |
| 17 | PAYMENT_DT | Date(10) | DATE | Payment Date |
| 18 | GPUS_BND_LOG_STAT | 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 |
| 19 | PROCESSED_IND | Character(1) | VARCHAR2(1) NOT NULL | Processed Indicator |
| 20 | GPUS_BND_PURCH_UNI | Number(3,0) | SMALLINT NOT NULL | Bond Purchase Units |
| 21 | GPUS_BND_PURCH_AMT | Number(12,2) | DECIMAL(11,2) NOT NULL | Bond Purchase Amount |
| 22 | GPUS_BND_AMT_S | Signed Number(13,2) | DECIMAL(11,2) NOT NULL | Bond Amount (Signed) |
| 23 | GPUS_BND_BAL_AMT_S | Signed Number(20,6) | DECIMAL(18,6) NOT NULL | Bond Balance Amount |
| 24 | CALC_ADJ_VAL | Signed Number(20,6) | DECIMAL(18,6) NOT NULL | Calculation Adjustment Value |
| 25 | SEG_BGN_DT | Date(10) | DATE | Payee Process Segment's Begin Date |
| 26 | SEG_END_DT | Date(10) | DATE | Payee Process Segment's End Date |
| 27 | SLICE_END_DT | Date(10) | DATE | Element Slice End Date |
| 28 | ED_ASSIGN_INSTANCE | Number(3,0) | SMALLINT NOT NULL | Earn/Ded Assignment Instance |
| 29 | CALC_RSLT_SRC | Character(1) | VARCHAR2(1) NOT NULL |
Source of Amount or Calculated Result
A=Assigned via Element E=Earn Ded Assignment F=Post Formula N=Not Applicable P=Positive Input R=Rule Definition |
| 30 | FIRST_TIME | Character(1) | VARCHAR2(1) NOT NULL | First time through process |
| 31 | GPUS_LAST_EMPLID | Character(11) | VARCHAR2(11) NOT NULL | Employee ID |
| 32 | GPUS_LAST_EMPLRCD | Number(3,0) | SMALLINT NOT NULL | Employee Record Number |
| 33 | GPUS_LAST_BNDID | Character(12) | VARCHAR2(12) NOT NULL | Savings Bond ID |
| 34 | GPUS_LAST_BNDNUM | Number(3,0) | SMALLINT NOT NULL | Bond Number |
| 35 | GPUS_BNDPURCH_IND | Character(1) | VARCHAR2(1) NOT NULL | Savings Bond Purchase Indicator |
| 36 | TEMP_FLD | Character(1) | VARCHAR2(1) NOT NULL | Temporary Field for App Engine |
| 37 | DATETIME_STAMP | DateTime(26) | TIMESTAMP | DateTime Stamp |
| 38 | DTTM_COMPLETE | DateTime(26) | TIMESTAMP | Date/Time Completed |