| # |
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 |
RETROPAY_RQST_TYP1 |
Character(1) |
VARCHAR2(1) NOT NULL |
This field is used in runcontrol of Retropay reports. It is a copy of RETROPAY_RQST_TYPE field but it has 'All Request Types' translate value in addition to all other translate values.
If translate values are added/modified for RETROPAY_RQST_TYPE field, same changes must be done for this field.
A=Additional Pay Request
J=Job Related Request
M=Mass Retro Pay Request
Z=All Request Types
Default Value: Z
|
| 4 |
MASS_RETRO_RQST_ID |
Character(5) |
VARCHAR2(5) NOT NULL |
Mass Retro Request ID
Prompt Table:
MASS_RETRO_RQST
|
| 5 |
RETROPAY_PRCS_FLG1 |
Character(1) |
VARCHAR2(1) NOT NULL |
This field is used in runcontrol of Retropay reports. It is a copy of RETROPAY_PRCS_FLAG field but it has 'All Statuses' translate value in addition to all other translate values.
If translate values are added/modified for RETROPAY_PRCS_FLAG field, same changes must be done for this 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W=Cancelled / Withdrawn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
Z=All Statuses
Default Value: Z
|
| 6 |
COMPANY |
Character(3) |
VARCHAR2(3) NOT NULL |
Company
Prompt Table:
COMPANY_TBL
|
| 7 |
PAYGROUP |
Character(3) |
VARCHAR2(3) NOT NULL |
Pay Group
Prompt Table:
PAYGROUP_TBL
|
| 8 |
PAY_END_DT |
Date(10) |
DATE |
Pay Period End Date
Prompt Table:
PAY_CALENDAR
|
| 9 |
RETRO_TRG_DETAIL |
Character(1) |
VARCHAR2(1) NOT NULL |
Retro Trigger Detail in Retropay Reports.
E=Exclude Details
I=Include Details
Default Value: E
|
| 10 |
RETRORPT_PRIM_SORT |
Character(1) |
VARCHAR2(1) NOT NULL |
Sort by Retro Request Type
Y/N Table Edit
Default Value: Y
|
| 11 |
RETRORPT_SORT_OPT |
Character(1) |
VARCHAR2(1) NOT NULL |
Sort Option for Retropay Reports.
1=Company/Employee ID
2=Company/Last Name/First Name
3=Company/Paygroup/Employee ID
4=Company/Retro Sequence Number
5=Request Type
6=Request Type/Company/Paygroup
Default Value: 1
Prompt Table:
%EDITTABLE
|