| # |
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 |
IF_FLAG |
Character(1) |
VARCHAR2(1) NOT NULL |
If flag
|
| 4 |
ACTION |
Character(3) |
VARCHAR2(3) NOT NULL |
Action
|
| 5 |
UPDATE_FLAG |
Character(1) |
VARCHAR2(1) NOT NULL |
Update Flag
|
| 6 |
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
|
| 7 |
CREATION_DT |
Date(10) |
DATE |
Creation Date
|
| 8 |
COMPANY |
Character(3) |
VARCHAR2(3) NOT NULL |
Company
|
| 9 |
PAYGROUP |
Character(3) |
VARCHAR2(3) NOT NULL |
Pay Group
|
| 10 |
OFF_CYCLE |
Character(1) |
VARCHAR2(1) NOT NULL |
Off Cycle ?
|
| 11 |
PAY_END_DT |
Date(10) |
DATE |
Pay Period End Date
|
| 12 |
EMPLID |
Character(11) |
VARCHAR2(11) NOT NULL |
Employee ID
|
| 13 |
EMPL_RCD |
Number(3,0) |
SMALLINT NOT NULL |
Empl Record
|
| 14 |
SEQNO |
Number(5,0) |
INTEGER NOT NULL |
Sequence Number
|
| 15 |
PU_TXN_TYPE |
Character(1) |
VARCHAR2(1) NOT NULL |
Paysheet transaction type.
C=Canada Tax Override
D=Deduction Override
E=Earnings
G=Total Gross
N=Net Pay
O=Override
S=Garnishment Override
T=US Tax Override
|
| 16 |
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
|
| 17 |
ADDLPAY_REASON |
Character(3) |
VARCHAR2(3) NOT NULL |
Reason for Additional Pay
A=Anniversary Award
AWD=Award Data
BAS=Benefits Administration Credit
C=Contract Pay
JOB=Job Other Pay
N=Not Specified
O=Outstanding Contribution
P=Performance Award
Q=President's Award
S=Productivity Award
|
| 18 |
AMT |
Number(11,2) |
DECIMAL(10,2) NOT NULL |
Dollar Amount
|
| 19 |
DED_SLSTX_CLASS |
Character(1) |
VARCHAR2(1) NOT NULL |
Sales Tax Type
B=None
G=Goods and Services Tax
H=Harmonized Sales Tax
I=Provincial Sales Tax Insurance
P=Provincial Sales Tax
Q=QC Prov Sales Tax Insurance
S=QC Provincial Sales Tax
T=Provincial Premium Tax
U=QC Provincial Premium Tax
|
| 20 |
EARNS_BEGIN_DT |
Date(10) |
DATE |
Earnings Begin Date
|
| 21 |
EARNS_END_DT |
Date(10) |
DATE |
Earnings End Date
|
| 22 |
ERNCD |
Character(3) |
VARCHAR2(3) NOT NULL |
Earnings Code
|
| 23 |
GROSSUP |
Character(1) |
VARCHAR2(1) NOT NULL |
Gross-Up
|
| 24 |
MANUAL_CHECK |
Character(1) |
VARCHAR2(1) NOT NULL |
Manual Check indicator.
N=No
R=Reversal
Y=Yes
|
| 25 |
OK_TO_PAY |
Character(1) |
VARCHAR2(1) NOT NULL |
Okay to pay indicator.
|
| 26 |
ONE_TIME_CD |
Character(1) |
VARCHAR2(1) NOT NULL |
Paysheet one-time code.
A=Addition
O=Override
P=Arrears Payback
R=Refund
|
| 27 |
OVERRIDE_ONLY |
Character(1) |
VARCHAR2(1) NOT NULL |
Override Only
|
| 28 |
PAYCHECK_NBR |
Number(15,0) |
DECIMAL(15) NOT NULL |
Paycheck number.
|
| 29 |
PU_DISTRIBUTE |
Character(1) |
VARCHAR2(1) NOT NULL |
Paysheet Update Distribution
|
| 30 |
TAX_PERIODS |
Number(2,0) |
SMALLINT NOT NULL |
Tax Periods
|
| 31 |
DED_TAKEN |
Character(1) |
VARCHAR2(1) NOT NULL |
Deductions Taken
D=Deduction Table Governs
N=None
R=No Override
S=Deduction Table Subset Governs
|
| 32 |
DED_TAKEN_GENL |
Character(1) |
VARCHAR2(1) NOT NULL |
Specify how general deduction is to be taken.
D=Deduction Table Governs
N=None
R=No Override
S=Deduction Table Subset Governs
|
| 33 |
APPLID |
Character(11) |
VARCHAR2(11) NOT NULL |
External Job Applicant ID
|
| 34 |
AWARD_DATE |
Date(10) |
DATE |
Award Date
|