| # |
PeopleSoft Field Name |
PeopleSoft Field Type |
Database Column Type |
Description |
| 1 |
 OPRID |
Character(30) |
VARCHAR2(30) NOT NULL |
A user's ID (see PSOPRDEFN).
|
| 2 |
RUN_CNTL_ID |
Character(30) |
VARCHAR2(30) NOT NULL |
Run Control ID
|
| 3 |
LANGUAGE_CD |
Character(3) |
VARCHAR2(3) NOT NULL |
Language Code
|
| 4 |
RELEASE_STATUS |
Character(1) |
VARCHAR2(1) NOT NULL |
Status of the release - active or void.
A=Active
P=Pending
V=Void
|
| 5 |
REPURCHASE_STATUS |
Character(1) |
VARCHAR2(1) NOT NULL |
Status of the repurchase - active or void.
A=Active
V=Void
|
| 6 |
ST_OPTION_TYPE |
Character(4) |
VARCHAR2(4) NOT NULL |
Option Type
ISAR=ISO-Stock Appreciation Right
ISO=Incentive Stock Option
NQ=Non-Qualified
NSAR=NQ-Stock Appreciation Right
RSA=Restricted Stock Award
|
| 7 |
GRANT_STATUS |
Character(1) |
VARCHAR2(1) NOT NULL |
Grant Status
A=Active
P=Pending
V=Void - Data Entry Error
|
| 8 |
OPTION_TYPE |
Character(1) |
VARCHAR2(1) NOT NULL |
Option Type
D=General Deduction
G=General Credit
O=Option
P=Program
W=Waive Option
|
| 9 |
EXERCISE_STATUS |
Character(1) |
VARCHAR2(1) NOT NULL |
Holds the information related to exercising stock options.
A=Active
P=Pending
V=Void
|
| 10 |
PURCHASE_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Purchase ID
Prompt Table:
ST_PURCHASE_TBL
|
| 11 |
STOCK_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Company's Stock Identification Symbol
Prompt Table:
STOCK_TBL
Set Control Field: STOCK_ID
|
| 12 |
OFFERING_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Offering ID
Prompt Table:
ST_OFFERING_PD
|
| 13 |
PERIOD_END_DT |
Date(10) |
DATE |
Period End Date
Prompt Table:
ST_PURCHASE_PD
|
| 14 |
STOCK_PLAN |
Character(10) |
VARCHAR2(10) NOT NULL |
Stock Plan
Prompt Table:
STOCK_PLAN_TBL
Set Control Field: STOCK_PLAN
|
| 15 |
PROCESS_GROUP |
Character(10) |
VARCHAR2(10) NOT NULL |
Process Group
Prompt Table:
ST_PROCESS_GRP
|
| 16 |
STOCK_PLAN_TYPE |
Character(1) |
VARCHAR2(1) NOT NULL |
Type of Stock Plan
E=Purchase Plan
O=Option Plan
|
| 17 |
ST_FMV_DT |
Date(10) |
DATE |
Fair Market Value Date
|
| 18 |
FROMDATE |
Date(10) |
DATE |
From Date
|
| 19 |
THRUDATE |
Date(10) |
DATE |
End Date
|
| 20 |
DISQUAL_DISPOSN |
Character(1) |
VARCHAR2(1) NOT NULL |
Indicates whether or not this is a disqualifying disposition based on governing body rules.
N=No
Y=Yes
|
| 21 |
DISPOSITION_SRC |
Character(1) |
VARCHAR2(1) NOT NULL |
Disposition Source
A=Administrator
S=Self Service
T=Third Party
|
| 22 |
REPORT_DISPOSN_SRC |
Character(1) |
VARCHAR2(1) NOT NULL |
This field is used in conjunction with DISPOSITION_SRC.
A=Administrator
S=Self Service
T=Third Party
Z=All Disposition Sources
Default Value: Z
|
| 23 |
DISPOSN_RECPT_RC |
Character(1) |
VARCHAR2(1) NOT NULL |
Print Disposition Receipt by:
D=Disposition Date Range
E=Employee ID
|
| 24 |
REPRICE_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Stock Reprice ID
Prompt Table:
ST_REPRC_TBL
|
| 25 |
EMPLID |
Character(11) |
VARCHAR2(11) NOT NULL |
Employee ID
Prompt Table:
PERSON
|
| 26 |
REPRICE_REVERSE |
Character(1) |
VARCHAR2(1) NOT NULL |
Reverse Eligibility Process
Y/N Table Edit
Default Value: N
|
| 27 |
REPRICE_ELECT_DFLT |
Character(1) |
VARCHAR2(1) NOT NULL |
Reprice Election Default
Y/N Table Edit
Default Value: N
|
| 28 |
REPRICE_PRCS_MTHD |
Character(1) |
VARCHAR2(1) NOT NULL |
Process Method
A=Process All
I=Process By Individual
Default Value: A
|
| 29 |
REPRICE_SORT_MTHD |
Character(1) |
VARCHAR2(1) NOT NULL |
Reprice Sorting Method
C=Company/Location
E=Empl ID
L=Last Name
P=Country/Postal
Default Value: E
|
| 30 |
REPRINT_PROMPT |
Character(1) |
VARCHAR2(1) NOT NULL |
Reprint
Y/N Table Edit
Default Value: N
|
| 31 |
ST_SPLIT_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Split ID
Prompt Table:
ST_SPLIT_TBL
|
| 32 |
ST_RUN_TYPE |
Character(1) |
VARCHAR2(1) NOT NULL |
This field is used for stock admin run control panels.
E=Employee
I=Insider
N=None
P=Process Group
Default Value: P
|
| 33 |
EXERCISE_NBR |
Number(8,0) |
INTEGER NOT NULL |
System assigned exercise number used to uniquely identify the exercise record.
Prompt Table:
ST_GRANT_EXER
|
| 34 |
GRANT_NBR |
Character(10) |
VARCHAR2(10) NOT NULL |
System assigned grant number used to uniquely identify the grant record.
Prompt Table:
ST_GRANT
|
| 35 |
RELEASE_NBR |
Number(8,0) |
INTEGER NOT NULL |
System assigned release number used to uniquely identify the release record.
Prompt Table:
ST_EXER_RELEASE
|
| 36 |
REPURCHASE_NBR |
Number(8,0) |
INTEGER NOT NULL |
Unique system assigned number used to identify the repurchase.
Prompt Table:
ST_GRNT_REPURCH
|
| 37 |
DISPOSITION_NBR |
Number(8,0) |
INTEGER NOT NULL |
System assigned disposition number used to uniquely identify the disposition record.
Prompt Table:
%RECNAME_EDIT
|
| 38 |
DISP_RPT_TYPE |
Character(1) |
VARCHAR2(1) NOT NULL |
Used by SQR to determine whether Disposition Number is for Exercises or Releases
E=Exercise
R=Release
|
| 39 |
TRANSFER_CNTL_NBR |
Number(7,0) |
INTEGER NOT NULL |
Number assisgned to identify instructions to the transfer agent.
|
| 40 |
BRANCH_CNTL_NBR |
Character(10) |
VARCHAR2(10) NOT NULL |
Number assigned to identify instructions to the brokerage branch.
|
| 41 |
SORT_BY |
Character(1) |
VARCHAR2(1) NOT NULL |
Sort By
E=EmplID
G=Grant Number
N=Name
O=Option Type
|
| 42 |
ASOFDATE |
Date(10) |
DATE |
As of Date
|
| 43 |
ST_ESPP_SORT_CNTL |
Character(1) |
VARCHAR2(1) NOT NULL |
Sort By
C=Company and PayGroup
P=Process Group
Default Value: P
|
| 44 |
DISPOSN_SRVY_SORT |
Character(1) |
VARCHAR2(1) NOT NULL |
Survey Sort
C=Country/Postal Code/Name
N=Name
P=Process Group/Name
Default Value: C
|
| 45 |
DISPOSN_RECPT_SORT |
Character(1) |
VARCHAR2(1) NOT NULL |
Receipt Sort
C=Country/Postal Code/Name
N=Name
P=Process Group/Name
S=Stock ID/Employee/Name/Date
Default Value: S
|
| 46 |
DISPOSN_SRVY_TYPE |
Character(1) |
VARCHAR2(1) NOT NULL |
Disposition Survey Type
P=Survey Pending Sales/Transfers
S=Shares Available to Sell
Default Value: S
|
| 47 |
ESPP_RECEIPT_SORT |
Character(1) |
VARCHAR2(1) NOT NULL |
Sort By
C=Country/Postal Code/Name
N=Name
P=Process Group/Name
Default Value: C
|
| 48 |
ST_INSIDER_TYPE |
Character(1) |
VARCHAR2(1) NOT NULL |
Insider Type
B=Beneficial Owner
D=Director
I=Company Insider
O=Officer
P=Proxy Report
R=Reporting Person
|
| 49 |
OPTION_LBL |
Character(1) |
VARCHAR2(1) NOT NULL |
Option
|
| 50 |
ESPP_LBL |
Character(1) |
VARCHAR2(1) NOT NULL |
ESPP
|
| 51 |
STOCK_YEAR |
Number(4,0) |
SMALLINT NOT NULL |
Stock Year
|
| 52 |
ST_CANCEL_REASON |
Character(4) |
VARCHAR2(4) NOT NULL |
Reason shares were cancelled.
RESC=Employee Rescinded Offer
RPRC=Reprice
TER=Termination
|
| 53 |
COMPANY |
Character(3) |
VARCHAR2(3) NOT NULL |
Company
Prompt Table:
COMPANY_TBL
|
| 54 |
COUNTRY |
Character(3) |
VARCHAR2(3) NOT NULL |
Country
Prompt Table:
COUNTRY_TBL
|
| 55 |
PAYGROUP |
Character(3) |
VARCHAR2(3) NOT NULL |
Pay Group
Prompt Table:
PAYGROUP_TBL
|
| 56 |
ISSUANCE_TYPE_FROM |
Character(1) |
VARCHAR2(1) NOT NULL |
Type of issuance - certificate or brokerage account
B=Broker
C=Certificate
|
| 57 |
ISSUANCE_TYPE_TO |
Character(1) |
VARCHAR2(1) NOT NULL |
Type of issuance - certificate or brokerage account
B=Broker
C=Certificate
|
| 58 |
ST_BROKERAGE_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Brokerage ID
Prompt Table:
ST_BROKER_VW
|
| 59 |
ST_BRANCH_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Branch Identification
Prompt Table:
ST_BRANCH_VW
|
| 60 |
ST_BROKERAGE_ID_TO |
Character(10) |
VARCHAR2(10) NOT NULL |
Brokerage ID
Prompt Table:
ST_BROKER_PRMPT
|
| 61 |
ST_BRANCH_ID_TO |
Character(10) |
VARCHAR2(10) NOT NULL |
Branch ID
Prompt Table:
ST_BRKR_BRAN_VW
|
| 62 |
INITIAL_ISSUANCE |
Character(1) |
VARCHAR2(1) NOT NULL |
Initial Issuance
Y/N Table Edit
Default Value: N
|
| 63 |
ST_KEEP_ACCNT_NBR |
Character(1) |
VARCHAR2(1) NOT NULL |
Used as a flag.
Default Value: N
|
| 64 |
ST_GROUP_ID |
Character(5) |
VARCHAR2(5) NOT NULL |
Option Group ID - group of stock options
Prompt Table:
ST_GROUP_TBL
|
| 65 |
ST_VALUE_METHOD |
Character(1) |
VARCHAR2(1) NOT NULL |
Valuation Method
M=Multiple Method
S=Single Method
Default Value: S
|
| 66 |
ST_PERCENT_EXER |
Number(7,3) |
DECIMAL(6,3) NOT NULL |
Percentage of shares granted that are exercised.
|
| 67 |
ST_FREQUENCY_TYPE |
Character(1) |
VARCHAR2(1) NOT NULL |
Indicates the type of a frequency ID.
A=Annual
B=Biweekly
D=Daily
M=Monthly
Q=Quarterly
S=Semimonthly
W=Weekly
Default Value: W
|
| 68 |
EXCLUDE_DATE_FLAG |
Character(1) |
VARCHAR2(1) NOT NULL |
Exclude Date Flag - determines whether to exclude a date range from a report/process.
Y/N Table Edit
|
| 69 |
EXCLUDE_BEGIN_DT |
Date(10) |
DATE |
Exclude Begin Date - excludes a date range from a report/process.
|
| 70 |
EXCLUDE_END_DT |
Date(10) |
DATE |
Exclude End Date - excludes a date range from a report/process.
|
| 71 |
ST_VALUATION_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Valuation ID
|
| 72 |
ST_CHANGE_PCT |
Signed Number(8,3) |
DECIMAL(6,3) NOT NULL |
Change Percent
|
| 73 |
ST_EXPENSE_TYPE |
Character(1) |
VARCHAR2(1) NOT NULL |
Expense Type
A=Actual Expense
B=Actual/Proforma Expense
P=Proforma Expense
Default Value: A
|
| 74 |
ST_ACCOUNT_DISTRIB |
Character(1) |
VARCHAR2(1) NOT NULL |
Accounting Distribution is used to identify the type of distribution needed when running FAS 123 expense reports.
R=Ratable
S=Straight-Line
Default Value: S
|
| 75 |
ST_FORFEITURE_TYPE |
Character(1) |
VARCHAR2(1) NOT NULL |
The Forfeiture Type, Actual or Estimated, used in the FAS 123 expense reports.
A=Actual
E=Estimate
Default Value: A
|
| 76 |
ST_FORFEITURE_RATE |
Number(6,3) |
DECIMAL(5,3) NOT NULL |
The Forfeiture Rate used in the FAS 123 expense reports.
|
| 77 |
ST_SUPPR_DTLS |
Character(1) |
VARCHAR2(1) NOT NULL |
Suppress details
Y/N Table Edit
Default Value: N
|
| 78 |
ST_PRIOR_ASOFDATE |
Date(10) |
DATE |
As of Date
|
| 79 |
ST_TAX_RT |
Number(9,6) |
DECIMAL(8,6) NOT NULL |
Risk-Free Interest Rate
|
| 80 |
ST_MONTH_END_FLAG |
Character(1) |
VARCHAR2(1) NOT NULL |
This is a field for Stock that denotes whether the End of Month indicator is set to 'Y' meaning ON or not.
Y/N Table Edit
Default Value: N
|
| 81 |
PNLGRPNAME |
Character(18) |
VARCHAR2(18) NOT NULL |
Component Name
|
| 82 |
COMMENTS |
Long Character |
CLOB |
Comment
|