| # |
PeopleSoft Field Name |
PeopleSoft Field Type |
Database Column Type |
Description |
| 1 |
 RETROPAY_SEQ_NO |
Character(15) |
VARCHAR2(15) NOT NULL |
Retro Pay Sequence Number
|
| 2 |
EMPLID |
Character(11) |
VARCHAR2(11) NOT NULL |
Employee ID
Prompt Table:
RETROPAY_RQE_VW
|
| 3 |
EMPL_RCD |
Number(3,0) |
SMALLINT NOT NULL |
Empl Record
Prompt Table:
JOB
|
| 4 |
RETROPAY_EFFDT |
Date(10) |
DATE |
Retro Pay Effective Date
|
| 5 |
RETROPAY_PGM_ID |
Character(3) |
VARCHAR2(3) NOT NULL |
Retro Pay Program ID
Prompt Table:
RETROPAYPGM_TBL
|
| 6 |
RETRO_TRG_PGM_ID |
Character(3) |
VARCHAR2(3) NOT NULL |
This field will define the Retroactive Program ID.
Prompt Table:
PY_RETROTRG_DEF
|
| 7 |
RETROPAY_RQST_TYPE |
Character(1) |
VARCHAR2(1) NOT NULL |
If translate values are added/modified for RETROPAY_RQST_TYPE field, same changes must be done for RETROPAY_RQST_TYP1 field.
A=Additional Pay Request
J=Job Related Request
M=Mass Retro Pay Request
|
| 8 |
PRCS_END_DT |
Date(10) |
DATE |
Process End Date
|
| 9 |
MASS_RETRO_RQST_ID |
Character(5) |
VARCHAR2(5) NOT NULL |
Mass Retro Request ID
Prompt Table:
MASS_RETRO_RQST
|
| 10 |
RETRO_COMPANY |
Character(3) |
VARCHAR2(3) NOT NULL |
Retro Pay Company
Prompt Table:
COMPANY_TBL
|
| 11 |
RETRO_PAYGROUP |
Character(3) |
VARCHAR2(3) NOT NULL |
Retro Pay Paygroup
Prompt Table:
PAYGROUP_TBL
|
| 12 |
RETRO_PAY_END_DT |
Date(10) |
DATE |
Retro Pay - Pay End Date
|
| 13 |
RETRO_OFF_CYCLE |
Character(1) |
VARCHAR2(1) NOT NULL |
Retro Pay Off Cycle
Y/N Table Edit
Default Value: N
|
| 14 |
RETRO_PAGE_NO |
Number(5,0) |
INTEGER NOT NULL |
Retro Pay Page Number
|
| 15 |
RETRO_LINE_NO |
Number(3,0) |
SMALLINT NOT NULL |
Retro Pay Line Number
|
| 16 |
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W=Cancelled / Withdrawn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
Default Value: N
|
| 17 |
RETRO_CANC_REASON |
Character(2) |
VARCHAR2(2) NOT NULL |
Reason for cancelling the Retro Request.
Prompt Table:
CANC_REASON_DVW
|
| 18 |
DUPLICATE_FLAG |
Character(1) |
VARCHAR2(1) NOT NULL |
Duplicate Flag
Y/N Table Edit
Default Value: N
|
| 19 |
PROC_DTTMSTAMP |
DateTime(26) |
TIMESTAMP |
Process Date Timestamp
|
| 20 |
ELIG_FOR_INTEREST |
Character(1) |
VARCHAR2(1) NOT NULL |
Eligible for Retropay Interest Flag
Y/N Table Edit
|
| 21 |
PRIOR_SHIFT |
Character(1) |
VARCHAR2(1) NOT NULL |
Prior Shift
|