PY_KB_US_RET(SQL Table) |
Index Back |
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Payroll Insights US RetropayPayroll Insights US Retropay |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
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1 | RETROPAY_SEQ_NO | Character(15) | VARCHAR2(15) NOT NULL | Retro Pay Sequence Number |
2 | PY_EMPLID | Character(11) | VARCHAR2(11) NOT NULL | Employee ID |
3 | PY_EMPL_RCD | Number(3,0) | SMALLINT NOT NULL | Employee Record |
4 | RETROPAY_EFFDT | Date(10) | DATE | Retro Pay Effective Date |
5 | RETRO_TRG_EVENT_ID | Number(3,0) | SMALLINT NOT NULL | Retroactive Trigger Event ID |
6 | SEQNUM | Number(3,0) | SMALLINT NOT NULL | Sequence Number |
7 | PY_RETRO_SRC | Character(15) | VARCHAR2(15) NOT NULL | Payroll Retro Source |
8 | ERNCD | Character(3) | VARCHAR2(3) NOT NULL | Earnings Code |
9 | COMPANY | Character(3) | VARCHAR2(3) NOT NULL | Company |
10 | PAYGROUP | Character(3) | VARCHAR2(3) NOT NULL | Pay Group |
11 | PY_RUN_ID | Character(10) | VARCHAR2(10) NOT NULL | Run ID |
12 | RETROPAY_PRCS_FLAG | Character(1) | VARCHAR2(1) NOT NULL |
If translate values are added/modified for RETROPAY_PRCS_FLAG field, same changes must be done for RETROPAY_PRCS_FLG1 field.
A=Action Required C=Calculated F=Confirmed Payment M=Manually Loaded to Paysheet N=Not Processed P=Loaded to Paysheets R=Recalculate Request S=Suspended V=Paycheck Reversed W=Cancelled / Withdrawn X=Extracted |
13 | RETRO_PAY_END_DT | Date(10) | DATE | Retro Pay - Pay End Date |
14 | PY_COMPANY_DESCR | Character(100) | VARCHAR2(100) NOT NULL | Company description |
15 | PY_PAYGROUP_DESCR | Character(100) | VARCHAR2(100) NOT NULL | Paygroup Description |
16 | PY_RUNID_DESCR | Character(100) | VARCHAR2(100) NOT NULL | Pay Run ID description |
17 | PROC_DTTMSTAMP | DateTime(26) | TIMESTAMP | Process Date Timestamp |