EMPLIDEMPL_RCDAPPLIDEX_LINE_NBRAWARD_DATEA=Adjusted
C=Calculated
F=Confirmed
R=Reversed
V=Reversing Check
PYER_ISSUED(SQL Table) |
Index Back |
|---|---|
Payment Issued MessageMessage record for payment issued. |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | EMPLID |
Character(11) | VARCHAR2(11) NOT NULL | Employee ID |
| 2 | EMPL_RCD |
Number(3,0) | SMALLINT NOT NULL | Empl Record |
| 3 | APPLID |
Character(11) | VARCHAR2(11) NOT NULL | External Job Applicant ID |
| 4 | EX_LINE_NBR |
Number(5,0) | INTEGER NOT NULL | Expense Line # |
| 5 | AWARD_DATE |
Date(10) | DATE NOT NULL | Award Date |
| 6 | MONETARY_AMOUNT | Signed Number(17,2) | DECIMAL(15,2) NOT NULL | Monetary Amount |
| 7 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL | Currency Code |
| 8 | ERNCD | Character(3) | VARCHAR2(3) NOT NULL | Earnings Code |
| 9 | DEPTID | Character(10) | VARCHAR2(10) NOT NULL | Department |
| 10 | GROSSUP | Character(1) | VARCHAR2(1) NOT NULL | Gross-Up |
| 11 | SEPCHK_FLAG | Character(1) | VARCHAR2(1) NOT NULL | Separate check flag. |
| 12 | PAYCHECK_STATUS | Character(1) | VARCHAR2(1) NOT NULL |
Paycheck status.
A=Adjusted C=Calculated F=Confirmed R=Reversed V=Reversing Check |
| 13 | PAYCHECK_NBR | Number(15,0) | DECIMAL(15) NOT NULL | Paycheck number. |
| 14 | CHECK_DT | Date(10) | DATE | Check date. |