GPUS_BNDDED_EXT

#	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	EMPL_RCD	Number(3,0)	SMALLINT NOT NULL	Empl Record
4	GP_PAYGROUP	Character(10)	VARCHAR2(10) NOT NULL	Global Payroll pay group
5	CAL_RUN_ID	Character(18)	VARCHAR2(18) NOT NULL	Calendar Run Id
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	GP_RPT_KEY	Character(22)	VARCHAR2(22) NOT NULL	Output Result Key
10	SEQ_NUM	Number(3,0)	SMALLINT NOT NULL	Sequence
11	GPUS_BND_ID	Character(12)	VARCHAR2(12) NOT NULL	Savings Bond ID
12	GPUS_BND_NUM_CHAR	Character(12)	VARCHAR2(12) NOT NULL	Bond Number in character format
13	INSTANCE	Number(3,0)	SMALLINT NOT NULL	Instance Number
14	PAYMENT_DT	Date(10)	DATE	Payment Date
15	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
16	GPUS_BND_PURCH_UNI	Number(3,0)	SMALLINT NOT NULL	Bond Purchase Units
17	GPUS_BND_PURCH_AMT	Number(12,2)	DECIMAL(11,2) NOT NULL	Bond Purchase Amount
18	GPUS_BND_AMT_S	Signed Number(13,2)	DECIMAL(11,2) NOT NULL	Bond Amount (Signed)
19	GPUS_BND_BAL_AMT_S	Signed Number(20,6)	DECIMAL(18,6) NOT NULL	Bond Balance Amount
20	CALC_ADJ_VAL	Signed Number(20,6)	DECIMAL(18,6) NOT NULL	Calculation Adjustment Value
21	SEG_BGN_DT	Date(10)	DATE	Payee Process Segment's Begin Date
22	SEG_END_DT	Date(10)	DATE	Payee Process Segment's End Date
23	SLICE_END_DT	Date(10)	DATE	Element Slice End Date
24	ED_ASSIGN_INSTANCE	Number(3,0)	SMALLINT NOT NULL	Earn/Ded Assignment Instance
25	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