EMPLIDEMPL_RCDSTOCK_IDSTOCK_PLAN_TYPEE=Purchase Plan
O=Option Plan
STOCK_PLANOFFERING_IDPERIOD_END_DTPROCESS_GROUPCOMPANYPAYGROUPSEQNON=North American Payroll
R=Stock Payroll Report
ST_REFUND_TAO(SQL Table) |
Index Back |
|---|---|
Refunds Temporary Table |
| # | 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 | STOCK_ID |
Character(10) | VARCHAR2(10) NOT NULL | Company's Stock Identification Symbol |
| 4 | STOCK_PLAN_TYPE |
Character(1) | VARCHAR2(1) NOT NULL |
Type of Stock Plan
E=Purchase Plan O=Option Plan |
| 5 | STOCK_PLAN |
Character(10) | VARCHAR2(10) NOT NULL | Stock Plan |
| 6 | OFFERING_ID |
Character(10) | VARCHAR2(10) NOT NULL | Offering ID |
| 7 | PERIOD_END_DT |
Date(10) | DATE | Period End Date |
| 8 | PROCESS_GROUP |
Character(10) | VARCHAR2(10) NOT NULL | Process Group |
| 9 | COMPANY |
Character(3) | VARCHAR2(3) NOT NULL | Company |
| 10 | PAYGROUP |
Character(3) | VARCHAR2(3) NOT NULL | Pay Group |
| 11 | SEQNO |
Number(5,0) | INTEGER NOT NULL | Sequence Number |
| 12 | ESPP_RESIDUAL_AMT | Signed Number(20,6) | DECIMAL(18,6) NOT NULL | Residual Amount |
| 13 | TO_CUR | Character(3) | VARCHAR2(3) NOT NULL | To Currency Code |
| 14 | ST_SEND_SRC | Character(1) | VARCHAR2(1) NOT NULL |
This field is for audit purposes and will determine how the tax information was delivered to Payroll: either via the interface with Paysheets or via a manual report.
N=North American Payroll R=Stock Payroll Report |