RUN_CNTL_ST_GGR

(SQL Table)
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Process Grants Run Control

RUN_CNTL_ST_GGR is the grant batch run control .

# 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 STOCK_ID Character(10) VARCHAR2(10) NOT NULL Company's Stock Identification Symbol

Prompt Table: STOCK_TBL

4 STOCK_PLAN Character(10) VARCHAR2(10) NOT NULL Stock Plan

Prompt Table: ST_OPT_PLAN_VW

5 STOCK_PLAN_TYPE Character(1) VARCHAR2(1) NOT NULL Type of Stock Plan
E=Purchase Plan
O=Option Plan

Default Value: O

6 VC_PLAN_ID Character(10) VARCHAR2(10) NOT NULL VC Plan ID

Prompt Table: VC_ST_PLAN_VW

7 VC_PAYOUT_PRD_ID Character(10) VARCHAR2(10) NOT NULL Payout Period ID

Prompt Table: VC_PAYPRD_TBL

8 GB_GROUP_ID Character(15) VARCHAR2(15) NOT NULL Group Build ID.

Prompt Table: GB_GROUP_TBL

9 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
10 GRANT_NBR_FROM Character(10) VARCHAR2(10) NOT NULL System assigned grant number used to uniquely identify the grant record.

Prompt Table: ST_GRANT_NBR_VW

11 GRANT_NBR_TO Character(10) VARCHAR2(10) NOT NULL System assigned grant number used to uniquely identify the grant record.

Prompt Table: ST_GRANT_NBR_VW

12 GRANT_DT_FROM Date(10) DATE From Grant Date
13 GRANT_DT_TO Date(10) DATE To Grant Dt
14 GRANT_DT Date(10) DATE Grant Date
15 CURRENCY_CD Character(3) VARCHAR2(3) NOT NULL Currency Code
16 GRANT_PRICE Number(19,6) DECIMAL(18,6) NOT NULL Price an employee pays to exercise the option.
17 GRANT_FMV Number(19,6) DECIMAL(18,6) NOT NULL Grant Fair Market Value
18 GRANT_REASON Character(4) VARCHAR2(4) NOT NULL Grant Reason

Prompt Table: ST_GRNT_RSN_TBL

19 EXER_BFR_VEST Character(1) VARCHAR2(1) NOT NULL This field indicates that exercise is allowed before vesting. Typically used with RSA's.
N=No
Y=Yes
20 TRANSFER_ALLOW Character(1) VARCHAR2(1) NOT NULL Transferable Options
N=No
Y=Yes
21 ST_CANCEL_DT Date(10) DATE Cancelation Date
22 EXPIRE_BASIS_CD Character(1) VARCHAR2(1) NOT NULL This field indicates which date is used as the base to calculate the length of time before an option expires.
G=Grant Date
H=Grant Date + 1
V=Vest Date
W=Vest Date + 1
23 OPTION_LIFE_MM Number(4,0) SMALLINT NOT NULL This field indicates the life of the option in numbers of months.
24 VEST_BEGINS_CD Character(1) VARCHAR2(1) NOT NULL Used to determine what date will be used for basing the vesting dates.
G=Grant Date
O=Other Date
S=Start / Hire Date
25 ST_VEST_BASIS_DT Date(10) DATE This date is used to determine the vesting basis.
26 VEST_SCHED_ID Character(10) VARCHAR2(10) NOT NULL The ID that identifies this vesting schedule.

Prompt Table: ST_VEST_SCHED

27 AGREEMENT_ID Character(10) VARCHAR2(10) NOT NULL Agreement ID

Prompt Table: ST_AGREEMENT_VW

28 AGREEMENT_STATUS Character(1) VARCHAR2(1) NOT NULL Identifies whether the agreement was accepted, rescinded, or offer outstanding.
A=Accepted Offer
O=Outstanding Offer
R=Rescinded Offer
29 AGREEMENT_DT Date(10) DATE Agreement Date
30 GRANT_STATUS Character(1) VARCHAR2(1) NOT NULL Grant Status
A=Active
P=Pending
V=Void - Data Entry Error
31 REJECT_ALL Character(1) VARCHAR2(1) NOT NULL Reject Award Data for Plan ID

Y/N Table Edit

Default Value: N

32 ST_IF_FILE Character(1) VARCHAR2(1) NOT NULL If File

Y/N Table Edit

Default Value: N

33 VEST_EFFDT Date(10) DATE Vesting effective date.
34 VEST_REASON Character(4) VARCHAR2(4) NOT NULL Vesting reason code.
CORR=Correction
INIT=Initial Vesting
MERG=Merger/Acquisition
MOD=Modification
PERF=Performance Vesting
RFL=Return from Leave
RPRC=Reprice
TER=Termination