GPUS_NRP_PSR_AD(SQL Table) |
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Payslip Temporary TableTemporary table used by Payslip. This table is populated by Report Data. |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
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1 | GP_PKG_ID | Character(10) | VARCHAR2(10) NOT NULL | Field used for element packaging |
2 | PROCESS_INSTANCE | Number(10,0) | DECIMAL(10) NOT NULL | Process Instance |
3 | EMPLID | Character(11) | VARCHAR2(11) NOT NULL | Employee ID |
4 | CAL_RUN_ID | Character(18) | VARCHAR2(18) NOT NULL | Calendar Run 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_ID | Character(18) | VARCHAR2(18) NOT NULL | calendar id |
8 | ORIG_CAL_RUN_ID | Character(18) | VARCHAR2(18) NOT NULL | Original Calendar Group ID |
9 | RSLT_SEG_NUM | Number(4,0) | SMALLINT NOT NULL | Result Segment Number |
10 | GP_RPT_KEY | Character(22) | VARCHAR2(22) NOT NULL | Output Result Key |
11 | SEQ_NUM | Number(3,0) | SMALLINT NOT NULL | Sequence |
12 | PIN_NUM | Number(8,0) | INTEGER NOT NULL | PIN Number |
13 | GPUS_PSLP_ELN_CAT | Character(2) | VARCHAR2(2) NOT NULL |
Payslip ELN Categlroy
10=Hours and Earnings 20=Taxes 30=Before-Tax Deductions 40=After-Tax Deductions 50=Employer Paid Benefits 60=Gross to Net Accumulators 70=Absences |
14 | INSTANCE | Number(3,0) | SMALLINT NOT NULL | Instance Number |
15 | PIN_CATEGORY | Character(4) | VARCHAR2(4) NOT NULL | Element Category |
16 | PAY_ENTITY | Character(10) | VARCHAR2(10) NOT NULL | Pay Entity |
17 | GP_CNTRY_PSLP_ELN | Character(3) | VARCHAR2(3) NOT NULL | Country |
18 | RSLT_VER_NUM | Number(4,0) | SMALLINT NOT NULL | Result Version Number |
19 | RSLT_REV_NUM | Number(4,0) | SMALLINT NOT NULL | Result Revision Number |
20 | GP_ELN_SET | Character(15) | VARCHAR2(15) NOT NULL | Element Set |
21 | GPUS_PSLP_CURR_YTD | Character(2) | VARCHAR2(2) NOT NULL |
Used by Payslip to indicate whether the amount prints in the current or year to date column.
10=Current 20=Year to Date |
22 | GPUS_PSLP_PRT_HRS | Character(1) | VARCHAR2(1) NOT NULL | Print Hours |
23 | GPUS_PSLP_PRT_RATE | Character(1) | VARCHAR2(1) NOT NULL | Payslip Print Rate component indicator |
24 | GP_PSLP_ORDER | Character(6) | VARCHAR2(6) NOT NULL | Payslip Order |
25 | GPUS_PSLP_TITLEOPT | Character(2) | VARCHAR2(2) NOT NULL |
The payslip title
10=Element Description 20=Element Name 30=Report Data 40=Custom Title |
26 | GPUS_PSLP_TITLE | Character(16) | VARCHAR2(16) NOT NULL | Payslip Title |
27 | GPUS_PSLP_RES_DTL | Character(1) | VARCHAR2(1) NOT NULL | Show Multiple Resolution Detail |
28 | SLICE_BGN_DT | Date(10) | DATE | Element Slice Begin Date |
29 | SLICE_END_DT | Date(10) | DATE | Element Slice End Date |
30 | CALC_RSLT_VAL | Signed Number(20,6) | DECIMAL(18,6) NOT NULL | Calculation Numeric Result |
31 | BASE_RSLT_VAL | Signed Number(20,6) | DECIMAL(18,6) NOT NULL | Calculated Base Value |
32 | RATE_RSLT_VAL | Signed Number(20,6) | DECIMAL(18,6) NOT NULL | Rate Result Value |
33 | UNIT_RSLT_VAL | Signed Number(20,6) | DECIMAL(18,6) NOT NULL | Number of units used in result calculation |
34 | PCT_RSLT_VAL | Signed Number(20,6) | DECIMAL(18,6) NOT NULL | Percent Result Value |
35 | USER_KEY1 | Character(25) | VARCHAR2(25) NOT NULL | User Key 1 |
36 | USER_KEY2 | Character(25) | VARCHAR2(25) NOT NULL | User Key 2 |
37 | USER_KEY3 | Character(25) | VARCHAR2(25) NOT NULL | User Key 3 |
38 | USER_KEY4 | Character(25) | VARCHAR2(25) NOT NULL | User Key 4 |
39 | USER_KEY5 | Character(25) | VARCHAR2(25) NOT NULL | User Key 5 |
40 | USER_KEY6 | Character(25) | VARCHAR2(25) NOT NULL | User Key 6 |
41 | COMPANY | Character(3) | VARCHAR2(3) NOT NULL | Company |
42 | SETID_DEPT | Character(5) | VARCHAR2(5) NOT NULL | Department Set ID |
43 | DEPTID | Character(10) | VARCHAR2(10) NOT NULL | Department |
44 | SETID_LOCATION | Character(5) | VARCHAR2(5) NOT NULL | Location Set ID |
45 | LOCATION | Character(10) | VARCHAR2(10) NOT NULL | Location Code |
46 | ESTABID | Character(12) | VARCHAR2(12) NOT NULL | Establishment ID |
47 | CONTRACT_NUM | Character(25) | VARCHAR2(25) NOT NULL | Contract Number |
48 | PMT_GRP_ID | Number(3,0) | SMALLINT NOT NULL | Group Id for grouping payment |
49 | JOBINSTANCE | Number(10,0) | DECIMAL(10) NOT NULL | Job Instance |