| # |
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 |
DUR |
Date(10) |
DATE |
Date Under Report associates time being reported, scheduled or paid, to a specific date.
|
| 4 |
TL_RECORD_SRC |
Character(2) |
VARCHAR2(2) NOT NULL |
Record Source
A=All Sources
AP=Approved Time
D=Scheduled to Date
P=Payable Time
R=Reported Time
S=Scheduled Time
SD=Scheduled to Date
ST=Scheduled Time
|
| 5 |
TRC |
Character(5) |
VARCHAR2(5) NOT NULL |
Time Reporting Code used to report time in Time and Labor
Prompt Table:
TL_TRC_TBL
|
| 6 |
TRC_SUM_CATEGORY |
Character(6) |
VARCHAR2(6) NOT NULL |
TRC Category
|
| 7 |
TRC_TYPE |
Character(1) |
VARCHAR2(1) NOT NULL |
This defines TRC Type of Hours,Amounts ,Units
A=Amount
H=Hours
U=Units
|
| 8 |
TL_CHT_GROUP_DESCR |
Character(30) |
VARCHAR2(30) NOT NULL |
Group
|
| 9 |
HOURLY_RT |
Number(19,6) |
DECIMAL(18,6) NOT NULL |
Hourly Rate
|
| 10 |
TL_QUANTITY |
Signed Number(20,6) |
DECIMAL(18,6) NOT NULL |
This field represents the measure of Work in hrs,amount etc.,
|
| 11 |
TL_QUANTITY1 |
Signed Number(20,6) |
DECIMAL(18,6) NOT NULL |
Quantity
|
| 12 |
TL_QUANTITY2 |
Signed Number(20,6) |
DECIMAL(18,6) NOT NULL |
Quantity
|
| 13 |
TL_QUANTITY3 |
Signed Number(20,6) |
DECIMAL(18,6) NOT NULL |
Prior Quantity
|
| 14 |
TL_QUANTITY4 |
Signed Number(20,6) |
DECIMAL(18,6) NOT NULL |
TL_QUANTITY4
|
| 15 |
TL_HOURS_DEVIATION |
Signed Number(16,2) |
DECIMAL(14,2) NOT NULL |
Deviation
|
| 16 |
EST_GROSS |
Signed Number(20,6) |
DECIMAL(18,6) NOT NULL |
Estimated Gross
|
| 17 |
TL_AMOUNT1 |
Signed Number(20,6) |
DECIMAL(18,6) NOT NULL |
Estimated Gross
|
| 18 |
TL_AMOUNT2 |
Signed Number(20,6) |
DECIMAL(18,6) NOT NULL |
Estimated Gross
|
| 19 |
TL_AMOUNT3 |
Signed Number(20,6) |
DECIMAL(18,6) NOT NULL |
Estimated Gross
|
| 20 |
LBR_DIST_AMT |
Signed Number(20,6) |
DECIMAL(18,6) NOT NULL |
Labor Distribution Amount
|
| 21 |
DILUTED_GROSS |
Signed Number(20,6) |
DECIMAL(18,6) NOT NULL |
Diluted Labor Distribution Amt
|
| 22 |
PAYABLE_STATUS |
Character(2) |
VARCHAR2(2) NOT NULL |
Payable Status
AP=Approved
CL=Closed
DL=Diluted
DN=Denied
ES=Estimated
IG=Ignore
NA=Needs Approval
NP=No Pay
OE=Online Estimate
PB=Pushed Back
PD=Distributed
RP=Rejected by Payroll
RV=Reversed Check
SP=Sent to Payroll
TP=Taken by Payroll
|
| 23 |
REPORTED_STATUS |
Character(2) |
VARCHAR2(2) NOT NULL |
Reported Status
AP=Approved
DN=Denied
IP=Approval In Process
NA=Needs Approval
NW=New
PB=Pushed Back
PR=Processed
SB=Submitted
SV=Saved
|
| 24 |
SETID_LOCATION |
Character(5) |
VARCHAR2(5) NOT NULL |
Location Set ID
|
| 25 |
LOCATION |
Character(10) |
VARCHAR2(10) NOT NULL |
Location Code
Prompt Table:
TL_LOCATION_VW
|
| 26 |
JOBCODE |
Character(6) |
VARCHAR2(6) NOT NULL |
Job Code
Prompt Table:
TL_JOBCODE_VW
|
| 27 |
DEPTID |
Character(10) |
VARCHAR2(10) NOT NULL |
Department
Prompt Table:
TL_DEPT_TBL_VW
|
| 28 |
NAME_DISPLAY |
Character(50) |
VARCHAR2(50) NOT NULL |
Display Name - name formatted for Display based on the Country
|
| 29 |
LAST_NAME |
Character(30) |
VARCHAR2(30) NOT NULL |
Last Name
|
| 30 |
FIRST_NAME |
Character(30) |
VARCHAR2(30) NOT NULL |
First Name
|
| 31 |
JOB_DESCR |
Character(30) |
VARCHAR2(30) NOT NULL |
Job Description
Prompt Table:
TL_JOB_DESC_VW
|
| 32 |
DEPT_DESCR |
Character(30) |
VARCHAR2(30) NOT NULL |
Department Description
|