| # |
PeopleSoft Field Name |
PeopleSoft Field Type |
Database Column Type |
Description |
| 1 |
 EMPLID |
Character(11) |
VARCHAR2(11) NOT NULL |
Employee ID
|
| 2 |
EMPL_RCD |
Number(3,0) |
SMALLINT NOT NULL |
Empl Record
|
| 3 |
EFFDT |
Date(10) |
DATE |
Effective Date
|
| 4 |
EFFSEQ |
Number(3,0) |
SMALLINT NOT NULL |
Effective Sequence
|
| 5 |
GVT_AWD_CLASS |
Character(1) |
VARCHAR2(1) NOT NULL |
Award classification
A=Award
B=Bonus
|
| 6 |
OTH_PAY |
Signed Number(12,2) |
DECIMAL(10,2) NOT NULL |
Other Pay
|
| 7 |
OTH_HRS |
Signed Number(8,2) |
DECIMAL(6,2) NOT NULL |
Other hours.
|
| 8 |
GOAL_AMT |
Signed Number(12,2) |
DECIMAL(10,2) NOT NULL |
Goal Amount
|
| 9 |
EARNINGS_END_DT |
Date(10) |
DATE |
Earnings End Date
|
| 10 |
GVT_USE_BY_DATE |
Date(10) |
DATE |
use by date.
|
| 11 |
GVT_AWARD_GROUP |
Character(4) |
VARCHAR2(4) NOT NULL |
Award group
|
| 12 |
GVT_TANG_BEN_AMT |
Number(8,0) |
INTEGER NOT NULL |
Tangible benefit amount.
|
| 13 |
GVT_INTANG_BEN_AMT |
Number(8,0) |
INTEGER NOT NULL |
Intangible benefit amount
|
| 14 |
GVT_SUGGESTION_NBR |
Character(10) |
VARCHAR2(10) NOT NULL |
Suggestion number.
|
| 15 |
GVT_OBLIG_EXPIR_DT |
Date(10) |
DATE |
Obligation expiration date.
|
| 16 |
GL_PAY_TYPE |
Character(6) |
VARCHAR2(6) NOT NULL |
General Ledger Pay Type
|
| 17 |
ACCT_CD |
Character(25) |
VARCHAR2(25) NOT NULL |
Combination Code
Prompt Table:
ACCT_CD_TMP_VW
|
| 18 |
ERNCD |
Character(3) |
VARCHAR2(3) NOT NULL |
Earnings Code
|
| 19 |
GVT_SEPCHK_IND |
Character(1) |
VARCHAR2(1) NOT NULL |
Pay in separate check indicator
Y/N Table Edit
Default Value: Y
|
| 20 |
SEPCHK |
Number(2,0) |
SMALLINT NOT NULL |
Separate check number.
|
| 21 |
DED_TAKEN |
Character(1) |
VARCHAR2(1) NOT NULL |
Deductions Taken
D=Deduction Table Governs
N=None
R=No Override
S=Deduction Table Subset Governs
Default Value: R
|
| 22 |
DED_TAKEN_GENL |
Character(1) |
VARCHAR2(1) NOT NULL |
Specify how general deduction is to be taken.
D=Deduction Table Governs
N=None
R=No Override
S=Deduction Table Subset Governs
Default Value: R
|
| 23 |
DISABLE_DIR_DEP |
Character(1) |
VARCHAR2(1) NOT NULL |
Disable Direct Deposit
Default Value: N
|
| 24 |
GROSSUP |
Character(1) |
VARCHAR2(1) NOT NULL |
Gross-Up
Y/N Table Edit
Default Value: N
|
| 25 |
ADDL_SEQ |
Number(2,0) |
SMALLINT NOT NULL |
Additional Pay Sequence Number
|
| 26 |
COMMENTS |
Long Character |
CLOB |
Comment
|
| 27 |
GVT_AWD_CODE |
Character(4) |
VARCHAR2(4) NOT NULL |
Federal field for Award data
|
| 28 |
FROM_DT |
Date(10) |
DATE |
From Date
|
| 29 |
TO_DATE |
Date(10) |
DATE |
Latest Date to be sent to PYR
|
| 30 |
GVT_GENERT_PAYMENT |
Character(1) |
VARCHAR2(1) NOT NULL |
Federal field for Award data
Y/N Table Edit
Default Value: Y
|
| 31 |
GVT_CHK_MAILAD_IND |
Character(1) |
VARCHAR2(1) NOT NULL |
Federal field for Award data
1=Submitting Office
2=Check Mail Address
3=Specified Address
4=Designated Agent
Default Value: 2
|
| 32 |
GVT_SUB_AGENCY |
Character(2) |
VARCHAR2(2) NOT NULL |
Sub-Agency
Prompt Table:
GVT_SUBAGCY_TBL
|
| 33 |
GVT_NFC_RELBON_AMT |
Number(9,2) |
DECIMAL(8,2) NOT NULL |
Federal NFC Field
|
| 34 |
GVT_NFC_RECBON_AMT |
Number(9,2) |
DECIMAL(8,2) NOT NULL |
Federal NFC Field
|
| 35 |
PERCENT_OF_AWARD |
Number(6,2) |
DECIMAL(5,2) NOT NULL |
Percent of Award
|