PRIOR_RETRO(SQL Table) |
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Prior Retro AmountsPrior retro amounts taken into account for "retro on retro" pay calc |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
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1 | Character(15) | VARCHAR2(15) NOT NULL | Retro Pay Sequence Number | |
2 | Character(3) | VARCHAR2(3) NOT NULL | Company | |
3 | Character(3) | VARCHAR2(3) NOT NULL | Pay Group | |
4 | Date(10) | DATE | Pay Period End Date | |
5 | Character(1) | VARCHAR2(1) NOT NULL | Off Cycle ? | |
6 | Number(5,0) | INTEGER NOT NULL | Page Nbr | |
7 | Number(3,0) | SMALLINT NOT NULL | Line Nbr | |
8 | Number(3,0) | SMALLINT NOT NULL | Additional Pay Line Nbr | |
9 | Character(1) | VARCHAR2(1) NOT NULL |
Type of Earning
1=Regular Hourly 2=Regular Salary 3=Overtime 4=Other Earns 5=Other Hours |
|
10 | Character(3) | VARCHAR2(3) NOT NULL | Earnings Code | |
11 | Number(2,0) | SMALLINT NOT NULL | Sequence Number | |
12 | Character(11) | VARCHAR2(11) NOT NULL | Employee ID | |
13 | Character(15) | VARCHAR2(15) NOT NULL | Prior Retropay Sequence Number | |
14 | NEW_HOURLY_RT | Number(19,6) | DECIMAL(18,6) NOT NULL | New Hourly Rate |
15 | NEW_COMPRATE_USED | Number(19,6) | DECIMAL(18,6) NOT NULL | New Comp Rate Used |
16 | NEW_EARNS_AMT | Signed Number(12,2) | DECIMAL(10,2) NOT NULL | New Earnings Amount |
17 | AMOUNT_DIFF | Signed Number(12,2) | DECIMAL(10,2) NOT NULL | Amount Difference |
18 | EARNS_AMT_OVRD | Signed Number(12,2) | DECIMAL(10,2) NOT NULL | Earnings Amount Override |