PY_SSP_TDTL_AET(SQL Table) |
Index Back |
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temporary guide datatemporary guide data AE state details record |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
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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 | EMPLID | Character(11) | VARCHAR2(11) NOT NULL | Employee ID |
5 | PYMT_DT | Date(10) | DATE NOT NULL | Payment Date |
6 | PAYCHECK_NBR | Number(15,0) | DECIMAL(15) NOT NULL | Paycheck number. |
7 | OFF_CYCLE | Character(1) | VARCHAR2(1) NOT NULL |
Off Cycle ?
Y/N Table Edit |
8 | PAGE_NUM | Number(5,0) | INTEGER NOT NULL | Page Nbr |
9 | LINE_NUM | Number(3,0) | SMALLINT NOT NULL | Line Nbr |
10 | SEPCHK | Number(2,0) | SMALLINT NOT NULL | Separate check number. |
11 | PY_PSLP_VER_NO | Number(3,0) | SMALLINT NOT NULL | The Payslip ID Version number |
12 | PY_PSLP_VIEW_DT | Date(10) | DATE | Self-Service Paycheck View Dt |
13 | PY_SS_PSLP_STATUS | Character(4) | VARCHAR2(4) NOT NULL |
This status field is used to indicate in online Paycheck Self Service Payslips (ePay) the status of an online payslip.
ADJS=Adjustment CHNG=Changed DNDS=Do Not Display ORIG=Original |
14 | PY_SSP_BURST_VALUE | Character(40) | VARCHAR2(40) NOT NULL | This field can be use to identify individual self service paychecks |
15 | PRD_END_DT | Date(10) | DATE | Pay Period End Date |
16 | PRD_BGN_DT | Date(10) | DATE | Period Begin Date |
17 | NET_PAY | Signed Number(12,2) | DECIMAL(10,2) NOT NULL | Net Pay |
18 | LANGUAGE_CD | Character(3) | VARCHAR2(3) NOT NULL | Language Code |
19 | PAYCHECK_OPTION | Character(1) | VARCHAR2(1) NOT NULL |
Paycheck Option
&=Check and Advice A=Advice C=Check M=Manual Check R=Check Reversal |
20 | PY_SS_PSLP_PRV_STA | Character(4) | VARCHAR2(4) NOT NULL |
This status field is used to indicate in online Paycheck Self Service Payslips (ePay) the status of an online payslip.
ADJS=Adjustment CHNG=Changed DNDS=Do Not Display ORIG=Original |
21 | PY_SSP_PROC_INSTNC | Number(10,0) | DECIMAL(10) NOT NULL | Process Instance |
22 | URL | Character(254) | VARCHAR2(254) NOT NULL | Internet URL (Universal Resource Locator) |
23 | ATTACHSYSFILENAME | Character(128) | VARCHAR2(128) NOT NULL | Unique Sys Filename |
24 | ATTACHUSERFILE | Character(64) | VARCHAR2(64) NOT NULL | Attached File |
25 | PY_PSLP_FILEURLID | Character(30) | VARCHAR2(30) NOT NULL | URL ID used to store and retrieve payslip pdfs. |
26 | PY_SS_PSLP_PRCACTN | Character(4) | VARCHAR2(4) NOT NULL |
ePay Payslip process action
DEL=Delete INS=Insert PRT=Print UPD=Update |
27 | PY_SSP_BURSTRPT_ID | Character(30) | VARCHAR2(30) NOT NULL | Report Definition ID for bursting PDF files |
28 | BURST_TEMPLATE_ID | Character(30) | VARCHAR2(30) NOT NULL | BurstTemplate ID |
29 | PY_PSLP_SOURCEFILE | Character(254) | VARCHAR2(254) NOT NULL | Filename of payslip PDF to be split and/or attached by the ePay payslip process. |