| # |
PeopleSoft Field Name |
PeopleSoft Field Type |
Database Column Type |
Description |
| 1 |
 PROCESS_INSTANCE |
Number(10,0) |
DECIMAL(10) NOT NULL |
Process Instance
|
| 2 |
XREF_NUM |
Number(15,0) |
DECIMAL(15) NOT NULL |
T&L Xref Num
|
| 3 |
CURRENCY_CD2 |
Character(3) |
VARCHAR2(3) NOT NULL |
Currency Code
|
| 4 |
PAYROLL_REQ_NUM |
Number(6,0) |
INTEGER NOT NULL |
Last payroll request number.
|
| 5 |
EMPL_RCD |
Number(3,0) |
SMALLINT NOT NULL |
Empl Record
|
| 6 |
EMPLID |
Character(11) |
VARCHAR2(11) NOT NULL |
Employee ID
|
| 7 |
DUR |
Date(10) |
DATE |
Date Under Report associates time being reported, scheduled or paid, to a specific date.
|
| 8 |
SEQ_NBR |
Number(15,0) |
DECIMAL(15) NOT NULL |
Sequence Number
|
| 9 |
AE_PRODUCT |
Character(2) |
VARCHAR2(2) NOT NULL |
Product
AE=PS/AE
AM=PS/AM
AP=PS/AP
AR=PS/AR
BI=PS/BI
EO=PS/EO
EX=PS/EX
FS=PS/FS
GL=PS/GL
HR=PS/HR
IN=PS/IN
OM=PS/OM
PC=PS/PC
PO=PS/PO
TR=PS/TR
|
| 10 |
AE_APPLID |
Character(12) |
VARCHAR2(12) NOT NULL |
Program Name (see PSAEAPPLDEFN).
|
| 11 |
AE_STEP |
Character(8) |
VARCHAR2(8) NOT NULL |
Name
|
| 12 |
AE_SECTION |
Character(8) |
VARCHAR2(8) NOT NULL |
Section
|
| 13 |
OPRID |
Character(30) |
VARCHAR2(30) NOT NULL |
A user's ID (see PSOPRDEFN).
|
| 14 |
RUN_CNTL_ID |
Character(30) |
VARCHAR2(30) NOT NULL |
Run Control ID
|
| 15 |
FORM_ID |
Character(6) |
VARCHAR2(6) NOT NULL |
Form Identification
|
| 16 |
PAYCHECK_NBR |
Number(15,0) |
DECIMAL(15) NOT NULL |
Paycheck number.
|
| 17 |
PY_TL_REVRS_TYPE |
Character(1) |
VARCHAR2(1) NOT NULL |
Payable Time Reversal Type
D=Reverse and Generate New Row
R=Reverse Only
|
| 18 |
STATUS_FLAG |
Character(1) |
VARCHAR2(1) NOT NULL |
Status Flag
|
| 19 |
JOBINSTANCE |
Number(10,0) |
DECIMAL(10) NOT NULL |
Job Instance
|
| 20 |
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
|
| 21 |
TL_PYBL_REASON_CD |
Character(3) |
VARCHAR2(3) NOT NULL |
Payable Reason Code
CAN=Cancelled
CRV=Reversed
MRJ=Manual Reject
NDS=Not Distributed
NOP=Not OK to Pay
NSP=Not Sent to Payroll
NUS=Not Used
PNP=Not Processed in Payroll
PPS=Prior Period Adjustment
RAJ=Record Adjustment
|
| 22 |
MAX_SEQ_NBR |
Number(15,0) |
DECIMAL(15) NOT NULL |
Maximum Sequence Number
|
| 23 |
ORIG_SEQ_NBR |
Number(15,0) |
DECIMAL(15) NOT NULL |
Original Sequence Number
|
| 24 |
LBR_DIST_AMT |
Signed Number(20,6) |
DECIMAL(18,6) NOT NULL |
Labor Distribution Amount
|
| 25 |
DILUTED_GROSS |
Signed Number(20,6) |
DECIMAL(18,6) NOT NULL |
Diluted Labor Distribution Amt
|
| 26 |
PUBLISH_SW |
Character(1) |
VARCHAR2(1) NOT NULL |
If Data was published
I=Ignore
N=Not Publish
Y=Published
|
| 27 |
EXISTS_FLAG |
Character(1) |
VARCHAR2(1) NOT NULL |
This Flag tells if we should use Exists, or Not Exists as a predicate prefixing the SubQuery.
0=Exists
1=Not Exists
Default Value: 1
|
| 28 |
INITIAL_SEQ_NBR |
Number(15,0) |
DECIMAL(15) NOT NULL |
Original sequence number of payable time row.
|
| 29 |
SEQ_NBR1 |
Number(15,0) |
DECIMAL(15) NOT NULL |
Sequence Number
|
| 30 |
PUBLISH_TO |
Character(1) |
VARCHAR2(1) NOT NULL |
Publish To
|
| 31 |
TP_ROW |
Number(3,0) |
SMALLINT NOT NULL |
TP Row
Default Value: 0
|
| 32 |
NON_TP_ROW |
Number(3,0) |
SMALLINT NOT NULL |
Non TP Row
Default Value: 0
|
| 33 |
STRAIGHT_RV_ROW |
Number(3,0) |
SMALLINT NOT NULL |
Straight Reversal Row
Default Value: 0
|
| 34 |
JOBCODE |
Character(6) |
VARCHAR2(6) NOT NULL |
Job Code
|
| 35 |
SETID_JOBCODE |
Character(5) |
VARCHAR2(5) NOT NULL |
Job Code Set ID
|
| 36 |
TL_TIME_TO_PAY |
Character(1) |
VARCHAR2(1) NOT NULL |
The field indicates whether the time is to be sent to payroll or not
|
| 37 |
PRODUCT |
Character(6) |
VARCHAR2(6) NOT NULL |
Product
|
| 38 |
PROJECT_ID |
Character(15) |
VARCHAR2(15) NOT NULL |
Project/Grant
|
| 39 |
ACCOUNT |
Character(10) |
VARCHAR2(10) NOT NULL |
Account
|
| 40 |
FUND_CODE |
Character(5) |
VARCHAR2(5) NOT NULL |
Fund Code
|
| 41 |
DEPTID_CF |
Character(10) |
VARCHAR2(10) NOT NULL |
Department
|
| 42 |
PROGRAM_CODE |
Character(5) |
VARCHAR2(5) NOT NULL |
Program Code
|
| 43 |
CLASS_FLD |
Character(5) |
VARCHAR2(5) NOT NULL |
Public Sector Financials Chart Field.
|
| 44 |
AFFILIATE |
Character(5) |
VARCHAR2(5) NOT NULL |
Public Sector Financials Chart Field
|
| 45 |
AFFILIATE_INTRA1 |
Character(10) |
VARCHAR2(10) NOT NULL |
IntraUnit Affiliate1
|
| 46 |
AFFILIATE_INTRA2 |
Character(10) |
VARCHAR2(10) NOT NULL |
IntraUnit Affiliate2
|
| 47 |
OPERATING_UNIT |
Character(8) |
VARCHAR2(8) NOT NULL |
Operating Unit
|
| 48 |
ALTACCT |
Character(10) |
VARCHAR2(10) NOT NULL |
Alternate Account
|
| 49 |
BUDGET_REF |
Character(8) |
VARCHAR2(8) NOT NULL |
Budget Reference Chartfield
|
| 50 |
CHARTFIELD1 |
Character(10) |
VARCHAR2(10) NOT NULL |
Expansion Chartfield number 1
|
| 51 |
CHARTFIELD2 |
Character(10) |
VARCHAR2(10) NOT NULL |
Expansion Chartfield 2
|
| 52 |
CHARTFIELD3 |
Character(10) |
VARCHAR2(10) NOT NULL |
Expansion Chartfield 3
|
| 53 |
BUSINESS_UNIT_GL |
Character(5) |
VARCHAR2(5) NOT NULL |
General Ledger Unit
|
| 54 |
DEPTID |
Character(10) |
VARCHAR2(10) NOT NULL |
Department
|
| 55 |
ACTUAL_PUB_DATE |
Date(10) |
DATE |
Publish Date
|