HGA_PROC_EVT_TM(SQL Table) |
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Processed Absence DetailsProcessed Absence Details view used for analytics. |
# | 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 | GP_PAYGROUP | Character(10) | VARCHAR2(10) NOT NULL | Global Payroll pay group |
5 | CAL_ID | Character(18) | VARCHAR2(18) NOT NULL | calendar id |
6 | ORIG_CAL_RUN_ID | Character(18) | VARCHAR2(18) NOT NULL | Original Calendar Group ID |
7 | RSLT_SEG_NUM | Number(4,0) | SMALLINT NOT NULL | Result Segment Number |
8 | PIN_TAKE_NUM | Number(8,0) | INTEGER NOT NULL | Absence Take |
9 | RSLT_VER_NUM | Number(4,0) | SMALLINT NOT NULL | Result Version Number |
10 | ABS_BGN_DT | Date(10) | DATE | Absence Begin Date |
11 | ABS_END_DT | Date(10) | DATE | Absence End Date |
12 | SEG_BGN_DT | Date(10) | DATE | Payee Process Segment's Begin Date |
13 | SEG_END_DT | Date(10) | DATE | Payee Process Segment's End Date |
14 | PRD_BGN_DT | Date(10) | DATE | Period Begin Date |
15 | PRD_END_DT | Date(10) | DATE | Pay Period End Date |
16 | ELIG_IND | Character(1) | VARCHAR2(1) NOT NULL | Eligibility Indicator |
17 | MIN_IND | Character(1) | VARCHAR2(1) NOT NULL | Minimum Period Indicator |
18 | LINKED_IND | Character(1) | VARCHAR2(1) NOT NULL | Linked Indicator |
19 | ORIG_BEGIN_DT | Date(10) | DATE | original begin date |
20 | ABS_TYPE_OPTN | Character(3) | VARCHAR2(3) NOT NULL | Absence Type |
21 | DESCR | Character(30) | VARCHAR2(30) NOT NULL | Description |
22 | PIN_NM | Character(18) | VARCHAR2(18) NOT NULL | Element Name field |
23 | DESCR1 | Character(30) | VARCHAR2(30) NOT NULL | Descr |
24 | ABSENCE_REASON | Character(3) | VARCHAR2(3) NOT NULL | absence reason |
25 | ABS_REASON_DESCR | Character(30) | VARCHAR2(30) NOT NULL | Absence Reason |
26 | DAY_STATUS | Character(1) | VARCHAR2(1) NOT NULL |
Processing status on an absence date. Processed (P) or Unprocessed (U)
P=Processed U=Unprocessed |
27 | END_ENTL_BAL | Signed Number(20,6) | DECIMAL(18,6) NOT NULL | Entitlement Balance |
28 | PIN_MAP_TO_NUM | Number(8,0) | INTEGER NOT NULL | Element number field |
29 | DESCR35_A | Character(35) | VARCHAR2(35) NOT NULL | Job Offer |
30 | PIN_SOURCE_NUM | Number(8,0) | INTEGER NOT NULL | Element number field |
31 | DESCR35_B | Character(35) | VARCHAR2(35) NOT NULL | Notifications |
32 | PIN_NEG_ABS_NUM | Number(8,0) | INTEGER NOT NULL | Element number field |
33 | DESCR35_C | Character(35) | VARCHAR2(35) NOT NULL | Submitted Applications |
34 | GP_NEG_BAL_OPTN | Character(45) | VARCHAR2(45) NOT NULL | Negative Balance Option |
35 | GP_PG_NEG_BAL_IDT | Character(1) | VARCHAR2(1) NOT NULL |
GP_PG_NEG_BAL_IDT
N=Paid Through Negative Balance T=Generated From Another Take |
36 | ABS_EVT_FCST_VAL | Character(30) | VARCHAR2(30) NOT NULL | This field is used on the GP_ABS_EVENT record to record the value of the resolved related forecast element. |
37 | RETRO_IND | Character(1) | VARCHAR2(1) NOT NULL | Retro Indicator |
38 | ACTION | Character(3) | VARCHAR2(3) NOT NULL | Action |
39 | ACTION_DESCR | Character(50) | VARCHAR2(50) NOT NULL | Action Description |
40 | PAY_ENTITY | Character(10) | VARCHAR2(10) NOT NULL | Pay Entity |
41 | PAYGROUP | Character(3) | VARCHAR2(3) NOT NULL | Pay Group |
42 | WORKGROUP | Character(10) | VARCHAR2(10) NOT NULL | Workgroup |
43 | GP_ATTRIBUTE_NAME | Character(4) | VARCHAR2(4) NOT NULL |
ATTRIBUTE_NAME
NEWH=New Hire OLVA=On Leave Of Absence RFL=Return From Leave TERM=Terminated |
44 | GP_HR_ACTION_DESCR | Character(30) | VARCHAR2(30) NOT NULL | GP_HR_ACTION_DESCR |
45 | COUNTRY | Character(3) | VARCHAR2(3) NOT NULL | Country |
46 | STRM_NUM | Number(4,0) | SMALLINT NOT NULL | Stream Number |
47 | GROUP_LIST_ID | Character(10) | VARCHAR2(10) NOT NULL | Group List |
48 | ABS_DATA_SRC | Character(1) | VARCHAR2(1) NOT NULL |
Absence Data Source: Event or Take Processing
1=Event Processing 2=Take Processing |
49 | GP_ABS_EVT_STATUS | Character(22) | VARCHAR2(22) NOT NULL | GP_ABS_EVT_STATUS |
50 | GP_PG_ABS_EVT_STAT | Character(1) | VARCHAR2(1) NOT NULL |
GP_PG_ABS_EVT_STAT
F=Fully Unpaid P=Partially Paid |
51 | ERNCD | Character(3) | VARCHAR2(3) NOT NULL | Earnings Code |
52 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL | Currency Code |
53 | SCHED_HRS_TOTAL | Number(7,2) | DECIMAL(6,2) NOT NULL | Total Scheduled Hours |
54 | DAY_COUNT | Signed Number(20,6) | DECIMAL(18,6) NOT NULL | Day Count |
55 | DAY_COUNT_PAID | Signed Number(20,6) | DECIMAL(18,6) NOT NULL | Day Count Paid |
56 | DAY_COUNT_UNPAID | Signed Number(20,6) | DECIMAL(18,6) NOT NULL | Day Count Unpaid |
57 | COMPUTED_COST | Number(19,3) | DECIMAL(18,3) NOT NULL | Variable Cost |
58 | ACTUAL_COST | Number(19,3) | DECIMAL(18,3) NOT NULL | Actual Cost |
59 | TOTAL_RPTD_UNIT | Signed Number(20,6) | DECIMAL(18,6) NOT NULL | Total Reported Units for Approval. |
60 | GP_AGGR_COUNT | Number(9,1) | DECIMAL(8,1) NOT NULL | field used to present processing statistics |
61 | GP_PG_ABS_CNT | Number(7,0) | INTEGER NOT NULL | field used to present processing statistics |
62 | LASTUPDDTTM | DateTime(26) | TIMESTAMP | Specifies the date and time of the last update to an entry. This field is maintained by PeopleSoft and is used in a variety of contexts. |
63 | COUNTRY2 | Character(3) | VARCHAR2(3) NOT NULL | Country |
64 | USED_BY | Character(1) | VARCHAR2(1) NOT NULL |
USED_BY
A=All Countries C=Specific Country |
65 | CURRDTTM | DateTime(26) | TIMESTAMP | Specifies the date and time of the last update to an entry. This field is maintained by PeopleSoft and is used in a variety of contexts. |
66 | BASE_CURRENCY | Character(3) | VARCHAR2(3) NOT NULL | Base Currency |
67 | HGA_COST | Number(19,6) | DECIMAL(18,6) NOT NULL | Cost |