HPCNTPAY02_TXN(SQL Table) |
Index Back |
---|---|
Contract Pay Renewal TxnAE work table for E&G contract pay renewal process, use by reporting program CNTPAY02.SQR. |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
---|---|---|---|---|
1 | PROCESS_INSTANCE | Number(10,0) | DECIMAL(10) NOT NULL | Process Instance |
2 | EMPLID | Character(11) | VARCHAR2(11) NOT NULL | Employee ID |
3 | EMPL_RCD | Number(3,0) | SMALLINT NOT NULL | Empl Record |
4 | PROCESS_SWITCH | Character(1) | VARCHAR2(1) NOT NULL | for app engine fghr002b |
5 | CREATED_DTTM | DateTime(26) | TIMESTAMP | Created Datetime |
6 | PROCESSED | Character(1) | VARCHAR2(1) NOT NULL |
Processed?
I=In Process N=Not Processed Y=Processed |
7 | ERROR_CODE | Character(1) | VARCHAR2(1) NOT NULL |
Error Code
1=1 - Student ID not Found 2=2 - Student not at Load Level 3=3 - Final Review Flag Set 4=4 - No EFC Calculation 5=5 - Invalid School Code 6=6 - Student Id already Exists |
8 | EFFDT_OTH | Date(10) | DATE | Other Effective Date |
9 | JOB_EFFDT | Date(10) | DATE | Job Effective Date |
10 | NEW_EFFDT | Date(10) | DATE | New Benefit Program Effdt |
11 | EFFSEQ | Number(3,0) | SMALLINT NOT NULL | Effective Sequence |
12 | EMPL_STATUS | Character(1) | VARCHAR2(1) NOT NULL |
Payroll Status
A=Active D=Deceased L=Leave of Absence P=Leave With Pay Q=Retired With Pay R=Retired S=Suspended T=Terminated U=Terminated With Pay V=Terminated Pension Pay Out W=Short Work Break X=Retired-Pension Administration Default Value: A |
13 | FREQUENCY_TYPE | Character(1) | VARCHAR2(1) NOT NULL |
Indicates the type of a frequency ID.
A=Annual B=Biweekly C=Contract D=Daily F=Every Four Weeks H=Hourly M=Monthly Q=Quarterly S=Semimonthly W=Weekly |
14 | CONTRACT_BEGIN_DT | Date(10) | DATE | Contract Begin Date |
15 | CONTRACT_END_DT | Date(10) | DATE | Contract End Date |
16 | PAYMENT_BEGIN_DT | Date(10) | DATE | Payment Begin Date |
17 | PAYMENT_END_DT | Date(10) | DATE | Payment End Date |
18 | PAYMENT_TERM | Character(1) | VARCHAR2(1) NOT NULL |
Payment Term
A=Pay Over 12 Months C=Pay Over Contract L=Pay with Lump Sum X=Pay over 'X' months |
19 | ANNUAL_RT | Number(19,3) | DECIMAL(18,3) NOT NULL | Annual Rate |
20 | CNT_RENEWAL_COUNT | Number(2,0) | SMALLINT NOT NULL |
Public Sector Extension
This field indicates the number of remaining renewals left for an employee's contract.
Default Value: 0 |
21 | HP_CONTRACT_NUM | Number(7,0) | INTEGER NOT NULL | Contract Number |