PAY_EIM_ACK_PUB(SQL Table) |
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Staging Table - AcknowledgmentStaging table for payment acknowledgments published to Sales Incentive Management. |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
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1 | EIM_KEY | Character(20) | VARCHAR2(20) NOT NULL | SIM Sequence Number |
2 | EMPLID | Character(11) | VARCHAR2(11) NOT NULL | Employee ID |
3 | EMPL_RCD | Number(3,0) | SMALLINT NOT NULL | Empl Record |
4 | PAYOUT_SYSTEM_CD | Character(10) | VARCHAR2(10) NOT NULL | Payment Code |
5 | EIM_MONETARY_AMT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | SIM Monetary Amount |
6 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL | Currency Code |
7 | EARNS_BEGIN_DT | Date(10) | DATE | Earnings Begin Date |
8 | EARNS_END_DT | Date(10) | DATE | Earnings End Date |
9 | PAYOUT_DT | Date(10) | DATE | Payout Date |
10 | PAYMENT_SYSTEM | Character(8) | VARCHAR2(8) NOT NULL | Payment System |
11 | SEPCHK_FLAG | Character(1) | VARCHAR2(1) NOT NULL | Separate check flag. |
12 | GROSSUP | Character(1) | VARCHAR2(1) NOT NULL | Gross-Up |
13 | ACCEPTANCE_STATUS | Character(1) | VARCHAR2(1) NOT NULL |
Acceptance Status
R=Rejected T=Taken |
14 | REJECTED_REASON | Character(2) | VARCHAR2(2) NOT NULL |
This field is used to identify the reason for rejecting a PI record from Variable Compensation.
01=Invalid Earning Code 02=Invalid Employee ID & Record# 03=Invalid Currency Code 04=Problem in loading to file 05=Transaction already exists 06=Amount Exceeds Payroll Maximum 07=Reject All - Requested by User 08=Cal closed. Retro not allowed. 09=Error populating Gen PI. 10=Error populating VC Plan tbl 11=Error Updating GPVC_ACK_PUB 12=Deleted from GP PI. 13=Invalid Pin Num 14=Calendar Finalized. 15=Negative Amount 99=Expenses Sheet in Error |
15 | DATE_ACKNOWLEDGE | DateTime(26) | TIMESTAMP | Date Acknowledge |
16 | AUDIT_ACTN | Character(1) | VARCHAR2(1) NOT NULL |
Audit Action Code for Application Messages. This tells the subscriber whether the row has been added, changed, or deleted.
A=Add C=Change Old (PPR Only) D=Delete K=Change - Old Values N=Change - New Values O=Change - Original Values |
17 | PROCESS_INSTANCE | Number(10,0) | DECIMAL(10) NOT NULL | Process Instance |