GPXTL_TRG_WRK(SQL Table) |
Index Back |
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T&L Interface work tableT&L Interface work table |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
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1 | EMPLID | Character(11) | VARCHAR2(11) NOT NULL | Employee ID |
2 | CAL_RUN_ID | Character(18) | VARCHAR2(18) NOT NULL | Calendar Run Id |
3 | EMPL_RCD | Number(3,0) | SMALLINT NOT NULL | Empl Record |
4 | CAL_ID | Character(18) | VARCHAR2(18) NOT NULL | calendar id |
5 | GP_PAYGROUP | Character(10) | VARCHAR2(10) NOT NULL | Global Payroll pay group |
6 | DUR | Date(10) | DATE | Date Under Report associates time being reported, scheduled or paid, to a specific date. |
7 | TL_PRD_BGN_DT | Date(10) | DATE | Period Begin Date |
8 | TL_PRD_END_DT | Date(10) | DATE | Period End Date |
9 | CAL_IDNT_TS | DateTime(26) | TIMESTAMP | Calendar Identify Timestamp |
10 | PYE_PRC_IND | Character(1) | VARCHAR2(1) NOT NULL |
Enables user to indicate type of (re) processing to be done on the results for any given payee within a processed calendar group
C=Cancel F=Freeze N=Normal R=Re-Calculate S=Suspend U=Uncancel W=Unfreeze |