| # |
PeopleSoft Field Name |
PeopleSoft Field Type |
Database Column Type |
Description |
| 1 |
 PROCESS_INSTANCE |
Number(10,0) |
DECIMAL(10) NOT NULL |
Process Instance
|
| 2 |
EFFDT |
Date(10) |
DATE |
Effective Date
Default Value: %date
|
| 3 |
OPRID |
Character(30) |
VARCHAR2(30) NOT NULL |
A user's ID (see PSOPRDEFN).
|
| 4 |
RUN_CNTL_ID |
Character(30) |
VARCHAR2(30) NOT NULL |
Run Control ID
|
| 5 |
PROCESS_NAME |
Character(12) |
VARCHAR2(12) NOT NULL |
Process Name
|
| 6 |
DTTM_STAMP |
DateTime(26) |
TIMESTAMP |
Specifies the date and time of the last update to an entry. This field is maintained by PeopleSoft and is used in a variety of contexts.
|
| 7 |
EMPLID |
Character(11) |
VARCHAR2(11) NOT NULL |
Employee ID
|
| 8 |
REJECT_ALL |
Character(1) |
VARCHAR2(1) NOT NULL |
Reject Award Data for Plan ID
|
| 9 |
VC_PLAN_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
VC Plan ID
|
| 10 |
VC_PAYOUT_PRD_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Payout Period ID
|
| 11 |
GB_GROUP_ID |
Character(15) |
VARCHAR2(15) NOT NULL |
Group Build ID.
|
| 12 |
STOCK_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Company's Stock Identification Symbol
|
| 13 |
STOCK_PLAN_TYPE |
Character(1) |
VARCHAR2(1) NOT NULL |
Type of Stock Plan
E=Purchase Plan
O=Option Plan
|
| 14 |
STOCK_PLAN |
Character(10) |
VARCHAR2(10) NOT NULL |
Stock Plan
|
| 15 |
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
|
| 16 |
GRANT_DT |
Date(10) |
DATE |
Grant Date
|
| 17 |
CURRENCY_CD |
Character(3) |
VARCHAR2(3) NOT NULL |
Currency Code
|
| 18 |
GRANT_PRICE |
Number(19,6) |
DECIMAL(18,6) NOT NULL |
Price an employee pays to exercise the option.
|
| 19 |
GRANT_FMV |
Number(19,6) |
DECIMAL(18,6) NOT NULL |
Grant Fair Market Value
|
| 20 |
GRANT_FMV_HOLD |
Number(19,6) |
DECIMAL(18,6) NOT NULL |
Grant FMV Hold
|
| 21 |
GRANT_FMV_MTHD |
Character(10) |
VARCHAR2(10) NOT NULL |
Grant FMV Method
|
| 22 |
FMV_WEEKEND_RULE |
Character(1) |
VARCHAR2(1) NOT NULL |
This field indicates what day is used to determine the Fair Market Value of transactions that occur over a weekend.
1=Both Previous Trading Day
2=Both Next Trading Day
3=Saturday Next-Sunday Previous
4=Saturday Previous-Sunday Next
|
| 23 |
FMV_HOLIDAY_RULE |
Character(1) |
VARCHAR2(1) NOT NULL |
This field indicates what day is used to determine the Fair Market Value of transactions that occur on a holiday.
N=Next Trading Day
P=Previous Trading Day
|
| 24 |
GRANT_REASON |
Character(4) |
VARCHAR2(4) NOT NULL |
Grant Reason
|
| 25 |
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
|
| 26 |
TRANSFER_ALLOW |
Character(1) |
VARCHAR2(1) NOT NULL |
Transferable Options
N=No
Y=Yes
|
| 27 |
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
|
| 28 |
ST_VEST_BASIS_DT |
Date(10) |
DATE |
This date is used to determine the vesting basis.
|
| 29 |
VEST_SCHED_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
The ID that identifies this vesting schedule.
|
| 30 |
AGREEMENT_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Agreement ID
|
| 31 |
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
|
| 32 |
AGREEMENT_DT |
Date(10) |
DATE |
Agreement Date
|
| 33 |
ST_CANCEL_DT |
Date(10) |
DATE |
Cancelation Date
|
| 34 |
GRANT_STATUS |
Character(1) |
VARCHAR2(1) NOT NULL |
Grant Status
A=Active
P=Pending
V=Void - Data Entry Error
|
| 35 |
DEC_PLACES |
Number(3,0) |
SMALLINT NOT NULL |
Number of Decimal Places
|
| 36 |
ST_GOVERN_CD |
Character(4) |
VARCHAR2(4) NOT NULL |
Contains the code used to identify the organization / entity responsible for setting the rules which govern the stock plans.
|
| 37 |
GRANT_YEAR_RULE |
Character(1) |
VARCHAR2(1) NOT NULL |
Grant Year Rule
C=Calendar Year
F=Fiscal Year
|
| 38 |
GRANT_LIMIT_RULE |
Character(1) |
VARCHAR2(1) NOT NULL |
Grant Limit Rule
P=Plan Limit
S=Stock Limit
|
| 39 |
GRANT_SHARES_LIM |
Number(7,0) |
INTEGER NOT NULL |
This field indicates the maximum number of shares which may be granted to an individual during a defined period.
|
| 40 |
ISO_10PCT_FMV_RULE |
Number(6,2) |
DECIMAL(5,2) NOT NULL |
Allows specification of a percentage for Sec. 422(d) of the Internal Revenue Code that stipulates that at the time the option is granted the option price is at least 110% of the fair market value of the stock subject to the option.
|
| 41 |
ISO_10PCT_OPTN_LIF |
Number(3,0) |
SMALLINT NOT NULL |
Allows specification of a period for Sec. 422(d) of the Internal Revenue Code that stipulates that at the time an option is granted it is not exercisable after the expiration of 5 years from the date granted.
|
| 42 |
STOCK_YEAR |
Number(4,0) |
SMALLINT NOT NULL |
Stock Year
|
| 43 |
BEGIN_DT |
Date(10) |
DATE |
Begin Date
|
| 44 |
END_DT |
Date(10) |
DATE |
end date
|
| 45 |
GRANT_NBR |
Character(10) |
VARCHAR2(10) NOT NULL |
System assigned grant number used to uniquely identify the grant record.
|
| 46 |
GRANT_NBR_LAST |
Number(10,0) |
DECIMAL(10) NOT NULL |
Last Grant Number
|
| 47 |
GRANT_NBR_TO |
Character(10) |
VARCHAR2(10) NOT NULL |
System assigned grant number used to uniquely identify the grant record.
|
| 48 |
GRANT_NBR_FROM |
Character(10) |
VARCHAR2(10) NOT NULL |
System assigned grant number used to uniquely identify the grant record.
|
| 49 |
GRANT_DT_TO |
Date(10) |
DATE |
To Grant Dt
|
| 50 |
GRANT_DT_FROM |
Date(10) |
DATE |
From Grant Date
|
| 51 |
SQL_ID |
Character(30) |
VARCHAR2(30) NOT NULL |
TL
|
| 52 |
IF_FLAG |
Character(1) |
VARCHAR2(1) NOT NULL |
If flag
|
| 53 |
ST_IF_FILE |
Character(1) |
VARCHAR2(1) NOT NULL |
If File
|
| 54 |
VEST_EFFDT |
Date(10) |
DATE |
Vesting effective date.
|
| 55 |
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
|