| # |
PeopleSoft Field Name |
PeopleSoft Field Type |
Database Column Type |
Description |
| 1 |
 PROCESS_INSTANCE |
Number(10,0) |
DECIMAL(10) NOT NULL |
Process Instance
|
| 2 |
EMPLID |
Character(11) |
VARCHAR2(11) NOT NULL |
Employee ID
|
| 3 |
EMPL_RCD |
Number(3,0) |
SMALLINT NOT NULL |
Empl Record
|
| 4 |
HP_CONTRACT_NUM |
Number(7,0) |
INTEGER NOT NULL |
Contract Number
|
| 5 |
CONTRACT_BEGIN_DT |
Date(10) |
DATE |
Contract Begin Date
|
| 6 |
CONTRACT_END_DT |
Date(10) |
DATE |
Contract End Date
|
| 7 |
PAYMENT_BEGIN_DT |
Date(10) |
DATE |
Payment Begin Date
|
| 8 |
PAYMENT_END_DT |
Date(10) |
DATE |
Payment End Date
|
| 9 |
HP_WORKDAYS |
Number(3,0) |
SMALLINT NOT NULL |
Stores actual work days for contract period
|
| 10 |
HP_USE_HOL_SCHD |
Character(1) |
VARCHAR2(1) NOT NULL |
To specify if Holiday Schedule is referenced
|
| 11 |
WORK_SCHEDULE |
Character(7) |
VARCHAR2(7) NOT NULL |
Work Schedule
|
| 12 |
HOLIDAY_SCHEDULE |
Character(6) |
VARCHAR2(6) NOT NULL |
Holiday Schedule
|
| 13 |
HP_HOL_SCHD |
Character(6) |
VARCHAR2(6) NOT NULL |
Holiday Schedule
|
| 14 |
ERNCD_CNTRCT_REG |
Character(3) |
VARCHAR2(3) NOT NULL |
Contract Regular Earnings
|
| 15 |
HP_CARRY_OVER_CRG |
Signed Number(13,2) |
DECIMAL(11,2) NOT NULL |
Contract Regular amount carry over from previous sequence
|
| 16 |
ERNCD_PD_NOT_ERN |
Character(3) |
VARCHAR2(3) NOT NULL |
Paid Not Earned Erncd
|
| 17 |
HP_CARRY_OVER_PNE |
Signed Number(13,2) |
DECIMAL(11,2) NOT NULL |
Paid not Earned amount carry over from previous sequence
|
| 18 |
ERNCD_ERN_NOT_PD |
Character(3) |
VARCHAR2(3) NOT NULL |
Earned and Not Paid Erncd
|
| 19 |
HP_CARRY_OVER_ENP |
Signed Number(13,2) |
DECIMAL(11,2) NOT NULL |
Earned not Paid amount carry over from previous sequence
|
| 20 |
HP_CARRY_OVER_WRK |
Signed Number(13,2) |
DECIMAL(11,2) NOT NULL |
Actual worked amount carry over from previous sequence
|
| 21 |
DAILY_RT |
Number(19,3) |
DECIMAL(18,3) NOT NULL |
Daily Rate
|
| 22 |
UPG_COUNTER |
Number(11,0) |
DECIMAL(11) NOT NULL |
Row Counter
|
| 23 |
UPG_LAST_CNFRM_DT |
Date(10) |
DATE |
Last confirmed pay end date
|