| # |
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 |
SCH_PRIM_ALT_IND |
Character(1) |
VARCHAR2(1) NOT NULL |
Indicates whether this is the employee's Primary or Alternate SChedule
A=Alternate
P=Primary
|
| 4 |
DUR |
Date(10) |
DATE NOT NULL |
Date Under Report associates time being reported, scheduled or paid, to a specific date.
|
| 5 |
SEQ_NO |
Number(2,0) |
SMALLINT NOT NULL |
Sequence Number
|
| 6 |
SEQNUM |
Number(3,0) |
SMALLINT NOT NULL |
Sequence Number
|
| 7 |
PUNCH_DTTM |
DateTime(26) |
TIMESTAMP NOT NULL |
Date and time when the punch occurred.
|
| 8 |
SCHED_SOURCE |
Character(2) |
VARCHAR2(2) NOT NULL |
Schedule Source indicates the source of Time Reporter Detail Schedule information.
E=Enterprise Learning Management
I=Third Party Import
L=Long Term Schedule
O=On-Line Change
|
| 9 |
SCH_CATEGORY |
Character(2) |
VARCHAR2(2) NOT NULL |
Schedule Category
AB=Absence Management
MT=Meeting
OT=Other
RE=Replace
TR=Training
WK=Work
|
| 10 |
SCHEDULE_GRP |
Character(10) |
VARCHAR2(10) NOT NULL |
Scheduling Organizational Group Code
|
| 11 |
SETID |
Character(5) |
VARCHAR2(5) NOT NULL |
SetID
|
| 12 |
WRKDAY_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Workday ID
|
| 13 |
OFFDAY_IND |
Character(1) |
VARCHAR2(1) NOT NULL |
Off Day Indicator
N=Work Shift
Y=Off Shift
Y/N Table Edit
|
| 14 |
SHIFT_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Shift ID
|
| 15 |
PUNCH_TYPE |
Character(2) |
VARCHAR2(2) NOT NULL |
Global Punch Types
0=Elapsed
1=In
2=Out
3=Meal
4=Break
5=Transfer
|
| 16 |
DELETE_IND |
Character(1) |
VARCHAR2(1) NOT NULL |
Delete Indicator is used to indicate whether a row has been logically deleted.
Y/N Table Edit
Default Value: N
|
| 17 |
TRC |
Character(5) |
VARCHAR2(5) NOT NULL |
Time Reporting Code used to report time in Time and Labor
Prompt Table:
TL_TRC_TBL
|
| 18 |
TL_QUANTITY |
Signed Number(20,6) |
DECIMAL(18,6) NOT NULL |
This field represents the measure of Work in hrs,amount etc.,
|
| 19 |
CURRENCY_CD |
Character(3) |
VARCHAR2(3) NOT NULL |
Currency Code
Prompt Table:
CURRENCY_CD_TBL
|
| 20 |
COUNTRY |
Character(3) |
VARCHAR2(3) NOT NULL |
Country
Prompt Table:
COUNTRY_TBL
|
| 21 |
STATE |
Character(6) |
VARCHAR2(6) NOT NULL |
State
Prompt Table:
STATE_TBL
|
| 22 |
LOCALITY |
Character(10) |
VARCHAR2(10) NOT NULL |
Locality
Prompt Table:
LOCAL_TAX_TBL
|
| 23 |
COMP_RATECD |
Character(6) |
VARCHAR2(6) NOT NULL |
Comp Rate Code
Prompt Table:
COMP_RT_REG_VW
|
| 24 |
BILLABLE_IND |
Character(1) |
VARCHAR2(1) NOT NULL |
Billable Indicator
N=No
Y=Yes
Y/N Table Edit
Default Value: N
|
| 25 |
OVERRIDE_RATE |
Signed Number(20,6) |
DECIMAL(18,6) NOT NULL |
Override Rate.
|
| 26 |
COMPANY |
Character(3) |
VARCHAR2(3) NOT NULL |
Company
Prompt Table:
COMPANY_TBL
|
| 27 |
BUSINESS_UNIT |
Character(5) |
VARCHAR2(5) NOT NULL |
Business Unit
Prompt Table:
TL_BUS_UNIT_VW
|
| 28 |
SETID_LOCATION |
Character(5) |
VARCHAR2(5) NOT NULL |
Location Set ID
|
| 29 |
LOCATION |
Character(10) |
VARCHAR2(10) NOT NULL |
Location Code
Prompt Table:
TL_LOCATION_VW
|
| 30 |
SETID_DEPT |
Character(5) |
VARCHAR2(5) NOT NULL |
Department Set ID
|
| 31 |
DEPTID |
Character(10) |
VARCHAR2(10) NOT NULL |
Department
Prompt Table:
TL_DEPT_TBL_VW
|
| 32 |
SETID_JOBCODE |
Character(5) |
VARCHAR2(5) NOT NULL |
Job Code Set ID
|
| 33 |
JOBCODE |
Character(6) |
VARCHAR2(6) NOT NULL |
Job Code
Prompt Table:
TL_JOBCODE_VW
|
| 34 |
POSITION_NBR |
Character(8) |
VARCHAR2(8) NOT NULL |
Position Number
Prompt Table:
POSITION_DATA
|
| 35 |
PRODUCT |
Character(6) |
VARCHAR2(6) NOT NULL |
Product
Prompt Table:
TL_PRODUCT_TBL
|
| 36 |
CUSTOMER |
Character(10) |
VARCHAR2(10) NOT NULL |
Customer
Prompt Table:
TL_CUSTOMER
|
| 37 |
ACCT_CD |
Character(25) |
VARCHAR2(25) NOT NULL |
Combination Code
Prompt Table:
TL_ACCTCD_BU_VW
|
| 38 |
BUSINESS_UNIT_PC |
Character(5) |
VARCHAR2(5) NOT NULL |
Project Costing Business Unit
Prompt Table:
BUS_UNIT_PRJ_VW
|
| 39 |
BUSINESS_UNIT_PF |
Character(5) |
VARCHAR2(5) NOT NULL |
Perf Meas Business Unit
Prompt Table:
BUS_UNIT_TBL_PF
|
| 40 |
PROJECT_ID |
Character(15) |
VARCHAR2(15) NOT NULL |
Project/Grant
Prompt Table:
%EDIT_PROJECT
|
| 41 |
SETID_ACTIVITY |
Character(5) |
VARCHAR2(5) NOT NULL |
Activity Set ID
|
| 42 |
ACTIVITY_ID |
Character(15) |
VARCHAR2(15) NOT NULL |
Activity ID
Prompt Table:
%EDIT_ACTIVITY
|
| 43 |
RESOURCE_TYPE |
Character(5) |
VARCHAR2(5) NOT NULL |
Project Costing Resource Type
Prompt Table:
TL_PROJ_RTYPE_V
|
| 44 |
SETID_RESOURCE |
Character(5) |
VARCHAR2(5) NOT NULL |
Resource Set ID
|
| 45 |
RESOURCE_CATEGORY |
Character(5) |
VARCHAR2(5) NOT NULL |
Project Costing Resource Category
Prompt Table:
%EDIT_RES_CAT
|
| 46 |
RESOURCE_SUB_CAT |
Character(5) |
VARCHAR2(5) NOT NULL |
Project Costing Resource Sub Category
Prompt Table:
%EDIT_RES_SUB
|
| 47 |
TASK |
Character(5) |
VARCHAR2(5) NOT NULL |
Task
Prompt Table:
TL_TASK
|
| 48 |
USER_FIELD_1 |
Character(10) |
VARCHAR2(10) NOT NULL |
User Field 1
Prompt Table:
TL_USER_FIELD_1
|
| 49 |
USER_FIELD_2 |
Character(10) |
VARCHAR2(10) NOT NULL |
User Field 2
Prompt Table:
TL_USER_FIELD_2
|
| 50 |
USER_FIELD_3 |
Character(15) |
VARCHAR2(15) NOT NULL |
User Field 3
Prompt Table:
TL_USER_FIELD_3
|
| 51 |
USER_FIELD_4 |
Character(20) |
VARCHAR2(20) NOT NULL |
User Field 4
Prompt Table:
TL_USER_FIELD_4
|
| 52 |
USER_FIELD_5 |
Character(20) |
VARCHAR2(20) NOT NULL |
User Field 5
Prompt Table:
TL_USER_FIELD_5
|
| 53 |
RULE_ELEMENT_1 |
Character(10) |
VARCHAR2(10) NOT NULL |
Rule Element 1
Prompt Table:
TL_RULE_ELEMNT1
|
| 54 |
RULE_ELEMENT_2 |
Character(10) |
VARCHAR2(10) NOT NULL |
Rule Element 2
Prompt Table:
TL_RULE_ELEMNT1
|
| 55 |
RULE_ELEMENT_3 |
Character(10) |
VARCHAR2(10) NOT NULL |
Rule Element 3
Prompt Table:
TL_RULE_ELEMNT3
|
| 56 |
RULE_ELEMENT_4 |
Character(10) |
VARCHAR2(10) NOT NULL |
Rule Element 4
Prompt Table:
TL_RULE_ELEMNT4
|
| 57 |
RULE_ELEMENT_5 |
Character(10) |
VARCHAR2(10) NOT NULL |
Rule Element 5
Prompt Table:
TL_RULE_ELEMNT5
|
| 58 |
SCH_CONFIG_IND1 |
Character(1) |
VARCHAR2(1) NOT NULL |
Schedule Configuration Indicator is used to identify whether or not a specific punch (shift segment) contributes to a Schedule Configuration total field. There are four indicators to support four total fields.
|
| 59 |
SCH_CONFIG_IND2 |
Character(1) |
VARCHAR2(1) NOT NULL |
Schedule Configuration Indicator is used to identify whether or not a specific punch (shift segment) contributes to a Schedule Configuration total field. There are four indicators to support four total fields.
|
| 60 |
SCH_CONFIG_IND3 |
Character(1) |
VARCHAR2(1) NOT NULL |
Schedule Configuration Indicator is used to identify whether or not a specific punch (shift segment) contributes to a Schedule Configuration total field. There are four indicators to support four total fields.
|
| 61 |
SCH_CONFIG_IND4 |
Character(1) |
VARCHAR2(1) NOT NULL |
Schedule Configuration Indicator is used to identify whether or not a specific punch (shift segment) contributes to a Schedule Configuration total field. There are four indicators to support four total fields.
|
| 62 |
SCH_EXT_FLD1 |
Character(10) |
VARCHAR2(10) NOT NULL |
Schedule External Key Field 1
|
| 63 |
SCH_EXT_FLD2 |
Character(10) |
VARCHAR2(10) NOT NULL |
Schedule External Key Field 2
|
| 64 |
SCH_EXT_FLD3 |
Character(10) |
VARCHAR2(10) NOT NULL |
Schedule External Key Field 2
|
| 65 |
SCH_EXT_ACT_STATUS |
Character(1) |
VARCHAR2(1) NOT NULL |
Schedule Activity Status
C=Completed
E=Enrolled
I=In Progress
|
| 66 |
SCH_EXT_ACT_TYPE |
Character(3) |
VARCHAR2(3) NOT NULL |
Schedule Activity Type
001=Sessions
002=Webcast
|
| 67 |
ACTIVITY_NAME |
Character(200) |
VARCHAR2(200) NOT NULL |
Activity Name
|
| 68 |
SCH_EXT_EVENT_TYPE |
Character(4) |
VARCHAR2(4) NOT NULL |
Schedule Event Type
0001=Training
0002=Trainer
001=Training
002=Trainer
|
| 69 |
START_DATE |
Date(10) |
DATE |
Start Date for Gen Standing PO
|
| 70 |
END_DATE |
Date(10) |
DATE |
End Date
|
| 71 |
START_TIME |
Time(15) |
TIMESTAMP |
Interview Start Time
|
| 72 |
END_TIME |
Time(15) |
TIMESTAMP |
Interview End Time
|
| 73 |
TIMEZONE |
Character(9) |
VARCHAR2(9) NOT NULL |
Time Zone
|
| 74 |
FACILITY_DESCR |
Character(50) |
VARCHAR2(50) NOT NULL |
Description of Facility
|
| 75 |
ADDRESS1 |
Character(55) |
VARCHAR2(55) NOT NULL |
Address 1
|
| 76 |
ADDRESS2 |
Character(55) |
VARCHAR2(55) NOT NULL |
Address 2
|
| 77 |
ADDRESS3 |
Character(55) |
VARCHAR2(55) NOT NULL |
Address 3
|
| 78 |
ADDRESS4 |
Character(55) |
VARCHAR2(55) NOT NULL |
Address 4
|
| 79 |
CITY |
Character(30) |
VARCHAR2(30) NOT NULL |
City
|
| 80 |
NUM1 |
Character(6) |
VARCHAR2(6) NOT NULL |
Number 1
|
| 81 |
NUM2 |
Character(6) |
VARCHAR2(6) NOT NULL |
Number 2
|
| 82 |
HOUSE_TYPE |
Character(2) |
VARCHAR2(2) NOT NULL |
House Type
AB=House Boat Reference
WW=House Trailer Reference
|
| 83 |
ADDR_FIELD1 |
Character(2) |
VARCHAR2(2) NOT NULL |
Address Field 1
|
| 84 |
ADDR_FIELD2 |
Character(4) |
VARCHAR2(4) NOT NULL |
Address Field 2
|
| 85 |
ADDR_FIELD3 |
Character(4) |
VARCHAR2(4) NOT NULL |
Address Field 3
|
| 86 |
COUNTY |
Character(30) |
VARCHAR2(30) NOT NULL |
County
|
| 87 |
POSTAL |
Character(12) |
VARCHAR2(12) NOT NULL |
Postal
|
| 88 |
GEO_CODE |
Character(11) |
VARCHAR2(11) NOT NULL |
Geo Code
|
| 89 |
IN_CITY_LIMIT |
Character(1) |
VARCHAR2(1) NOT NULL |
In City Limit
|
| 90 |
ORIGINATORID |
Character(30) |
VARCHAR2(30) NOT NULL |
Originator Identifier
|
| 91 |
DATETIME_CREATED |
DateTime(26) |
TIMESTAMP |
DateTime Created
|
| 92 |
OPRID_LAST_UPDT |
Character(30) |
VARCHAR2(30) NOT NULL |
Last Operator to Update
|
| 93 |
DATETIME_UPDATED |
DateTime(26) |
TIMESTAMP |
DateTime Updated
|
| 94 |
SUBCR_PROC_ID |
Number(10,0) |
DECIMAL(10) NOT NULL |
Subscription Process ID
|
| 95 |
REJECTED_REASON |
Character(2) |
VARCHAR2(2) NOT NULL |
This field is used to identify the reason for rejecting a PI record from Variable Compensation.
01=Invalid Earning Code
02=Invalid Employee ID & Record#
03=Invalid Currency Code
04=Problem in loading to file
05=Transaction already exists
06=Amount Exceeds Payroll Maximum
07=Reject All - Requested by User
08=Cal closed. Retro not allowed.
09=Error populating Gen PI.
10=Error populating VC Plan tbl
11=Error Updating GPVC_ACK_PUB
12=Deleted from GP PI.
13=Invalid Pin Num
14=Calendar Finalized.
15=Negative Amount
99=Expenses Sheet in Error
|
| 96 |
DATE_ACKNOWLEDGE |
DateTime(26) |
TIMESTAMP |
Date Acknowledge
|
| 97 |
TASKGROUP |
Character(10) |
VARCHAR2(10) NOT NULL |
Taskgroup
|
| 98 |
TASK_PROFILE_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Task Profile ID
|
| 99 |
OVERRIDE_RSN_CD |
Character(5) |
VARCHAR2(5) NOT NULL |
Override Reason Code
|