| # |
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 |
PAY_END_DT |
Date(10) |
DATE |
Pay Period End Date
|
| 12 |
OFF_CYCLE |
Character(1) |
VARCHAR2(1) NOT NULL |
Off Cycle ?
|
| 13 |
PAGE_NUM |
Number(5,0) |
INTEGER NOT NULL |
Page Nbr
|
| 14 |
LINE_NUM |
Number(3,0) |
SMALLINT NOT NULL |
Line Nbr
|
| 15 |
SEPCHK |
Number(2,0) |
SMALLINT NOT NULL |
Separate check number.
|
| 16 |
DED_CLASS |
Character(1) |
VARCHAR2(1) NOT NULL |
Deduction Classification
A=After-Tax
B=Before-Tax
L=QC Taxable Benefit
N=Nontaxable Benefit
P=Nontaxable Btax Benefit
T=Taxable Benefit
|
| 17 |
ESPP_CONTRIB_DT |
Date(10) |
DATE |
Gather Contributions Date
|
| 18 |
BENEFIT_RCD_NBR |
Number(3,0) |
SMALLINT NOT NULL |
Specifies a sequence number associated with each of multiple concurrent jobs for a one employee. It is used to determine the applicable benefit program for each job. The first job entered for an employee is automatically assigned a Benefit Record Number of zero (0). This field is linked with EMPL_RCD#, the Employment Record Number.
|
| 19 |
DEDCD |
Character(6) |
VARCHAR2(6) NOT NULL |
Deduction Code
|
| 20 |
DED_SLSTX_CLASS |
Character(1) |
VARCHAR2(1) NOT NULL |
Sales Tax Type
B=None
G=Goods and Services Tax
H=Harmonized Sales Tax
I=Provincial Sales Tax Insurance
P=Provincial Sales Tax
Q=QC Prov Sales Tax Insurance
S=QC Provincial Sales Tax
T=Provincial Premium Tax
U=QC Provincial Premium Tax
|
| 21 |
ESPP_CONTRIB_AMT |
Signed Number(17,6) |
DECIMAL(15,6) NOT NULL |
Contribution Amount
|
| 22 |
FROM_CUR |
Character(3) |
VARCHAR2(3) NOT NULL |
From Currency Code
|