| # |
PeopleSoft Field Name |
PeopleSoft Field Type |
Database Column Type |
Description |
| 1 |
 PROCESS_INSTANCE |
Number(10,0) |
DECIMAL(10) NOT NULL |
Process Instance
|
| 2 |
OPRID |
Character(30) |
VARCHAR2(30) NOT NULL |
A user's ID (see PSOPRDEFN).
|
| 3 |
RUN_CNTL_ID |
Character(30) |
VARCHAR2(30) NOT NULL |
Run Control ID
|
| 4 |
RUN_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Pay Run ID
Prompt Table:
PAY_RUN_TBL
|
| 5 |
PROCESS_ON_OFF |
Character(1) |
VARCHAR2(1) NOT NULL |
Process On or Off-Cycle
F=Off-Cycle Checks
O=On-Cycle Checks
|
| 6 |
COMPANY |
Character(3) |
VARCHAR2(3) NOT NULL |
Company
Prompt Table:
COMPANY_TBL
|
| 7 |
PAYGROUP |
Character(3) |
VARCHAR2(3) NOT NULL |
Pay Group
Prompt Table:
PAYGROUP_TBL
|
| 8 |
PAY_END_DT |
Date(10) |
DATE |
Pay Period End Date
Prompt Table:
PAY_CALENDAR
|
| 9 |
OFF_CYCLE |
Character(1) |
VARCHAR2(1) NOT NULL |
Off Cycle ?
Y/N Table Edit
Default Value: Y
|
| 10 |
EMPLID |
Character(11) |
VARCHAR2(11) NOT NULL |
Employee ID
Prompt Table:
PSHUP_TX_EMP_VW
|
| 11 |
EMPL_RCD |
Number(3,0) |
SMALLINT NOT NULL |
Empl Record
|
| 12 |
PU_SOURCE |
Character(2) |
VARCHAR2(2) NOT NULL |
Paysheet update source.
AM=Absence Management
ER=Recruiting Interface
EX=Expense Interface
IM=SIM Interface
OT=Other Sources
PL=Lifetime Balance Payout USF
RP=Rapid Paysheets
SP=Stock Admin - ESPP Refunds
ST=Stock Admin - Options & ESPP
VC=Variable Compensation
VF=Bonus from Fusion
WI=What-If
|
| 13 |
OK_TO_PAY |
Character(1) |
VARCHAR2(1) NOT NULL |
Okay to pay indicator.
Y/N Table Edit
Default Value: N
|
| 14 |
PU_RESET |
Character(1) |
VARCHAR2(1) NOT NULL |
Process Option
P=Process Transactions
R=Reset Transactions
Default Value: P
|
| 15 |
SEP_OFF_CYCLE_IND |
Character(1) |
VARCHAR2(1) NOT NULL |
Separate Pay Run
Y/N Table Edit
Default Value: N
|
| 16 |
ACTVE_INACTVE_SEL |
Character(1) |
VARCHAR2(1) NOT NULL |
Active Inactive Selection field
A=Active
I=Inactive
|
| 17 |
AE_APPLID |
Character(12) |
VARCHAR2(12) NOT NULL |
Program Name (see PSAEAPPLDEFN).
|
| 18 |
AE_SECTION |
Character(8) |
VARCHAR2(8) NOT NULL |
Section
|
| 19 |
INSTALLATION_CD |
Character(5) |
VARCHAR2(5) NOT NULL |
Installation Code
|
| 20 |
COMPANY2 |
Character(3) |
VARCHAR2(3) NOT NULL |
Company
|
| 21 |
PAYGROUP2 |
Character(3) |
VARCHAR2(3) NOT NULL |
Field is referenced in state record used by Cobra Upgrade.
|
| 22 |
PU_TXN_STATUS |
Character(1) |
VARCHAR2(1) NOT NULL |
Paysheet transaction status.
A=Active
E=Exclude
I=Inactive
I=Loaded
M=Manually Paid
R=Rejected
X=In Progress
|
| 23 |
DESCR40 |
Character(40) |
VARCHAR2(40) NOT NULL |
Description
|
| 24 |
DESCR254 |
Character(254) |
VARCHAR2(254) NOT NULL |
Description of length 254
|
| 25 |
DESCR254A |
Character(254) |
VARCHAR2(254) NOT NULL |
Long Description
|