| # |
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 |
HP_CONTRACT_NUM |
Number(7,0) |
INTEGER NOT NULL |
Contract Number
|
| 4 |
HP_CONTRACT_SEQ |
Number(3,0) |
SMALLINT NOT NULL |
Contract Sequence
|
| 5 |
HP_CONTRACT_EFFDT |
Date(10) |
DATE |
Contract Effective date
|
| 6 |
COMPANY |
Character(3) |
VARCHAR2(3) NOT NULL |
Company
|
| 7 |
PAYGROUP |
Character(3) |
VARCHAR2(3) NOT NULL |
Pay Group
|
| 8 |
CONTRACT_BEGIN_DT |
Date(10) |
DATE |
Contract Begin Date
|
| 9 |
CONTRACT_END_DT |
Date(10) |
DATE |
Contract End Date
|
| 10 |
PAYMENT_BEGIN_DT |
Date(10) |
DATE |
Payment Begin Date
|
| 11 |
PAYMENT_END_DT |
Date(10) |
DATE |
Payment End Date
|
| 12 |
HP_CONTRACT_AMT |
Signed Number(13,2) |
DECIMAL(11,2) NOT NULL |
Total Contract Worth
|
| 13 |
ANNUAL_RT |
Number(19,3) |
DECIMAL(18,3) NOT NULL |
Annual Rate
|
| 14 |
MONTHLY_RT |
Number(19,3) |
DECIMAL(18,3) NOT NULL |
Monthly Rate
|
| 15 |
DAILY_RT |
Number(19,3) |
DECIMAL(18,3) NOT NULL |
Daily Rate
|
| 16 |
HOURLY_RT |
Number(19,6) |
DECIMAL(18,6) NOT NULL |
Hourly Rate
|
| 17 |
WORK_SCHEDULE |
Character(7) |
VARCHAR2(7) NOT NULL |
Work Schedule
|
| 18 |
HOLIDAY_SCHEDULE |
Character(6) |
VARCHAR2(6) NOT NULL |
Holiday Schedule
|
| 19 |
HP_SCHOOL_SCHEDULE |
Character(6) |
VARCHAR2(6) NOT NULL |
School Schedule
|
| 20 |
HP_CARRY_OVER_CRG |
Signed Number(13,2) |
DECIMAL(11,2) NOT NULL |
Contract Regular amount carry over from previous sequence
|
| 21 |
HP_CARRY_OVER_PNE |
Signed Number(13,2) |
DECIMAL(11,2) NOT NULL |
Paid not Earned amount carry over from previous sequence
|
| 22 |
HP_CARRY_OVER_ENP |
Signed Number(13,2) |
DECIMAL(11,2) NOT NULL |
Earned not Paid amount carry over from previous sequence
|
| 23 |
HP_CARRY_OVER_WRK |
Signed Number(13,2) |
DECIMAL(11,2) NOT NULL |
Actual worked amount carry over from previous sequence
|
| 24 |
HP_ADJ_CRG |
Signed Number(13,2) |
DECIMAL(11,2) NOT NULL |
Contract Regular amount adjustment
|
| 25 |
HP_ADJ_ENP |
Signed Number(13,2) |
DECIMAL(11,2) NOT NULL |
Earned not Paid amount adjustment
|
| 26 |
HP_ADJ_PNE |
Signed Number(13,2) |
DECIMAL(11,2) NOT NULL |
Paid not Earned amount adjustment
|
| 27 |
HP_ADJ_WRK |
Signed Number(13,2) |
DECIMAL(11,2) NOT NULL |
Actual worked amount adjustment
|
| 28 |
HP_LOA_AMT |
Signed Number(13,2) |
DECIMAL(11,2) NOT NULL |
Calculated equivalent amount for LOA period
|