UPG_OFF_TAO(SQL Table) |
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Employmt Offers to ApplicantsUse OFFER to record details about job offers made to applicants for employment. This data is used in the Recruitment module. |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
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1 | APPLID | Character(11) | VARCHAR2(11) NOT NULL | External Job Applicant ID |
2 | APP_DT | Date(10) | DATE | Date an application was submitted |
3 | JOB_REQ_NBR | Character(6) | VARCHAR2(6) NOT NULL | Job requisition number |
4 | OFFER_DT | Date(10) | DATE | Offer Date |
5 | SEQNUM | Number(3,0) | SMALLINT NOT NULL | Sequence Number |
6 | PROCESS_INSTANCE | Number(10,0) | DECIMAL(10) NOT NULL | Process Instance |
7 | LETTER_CD | Character(3) | VARCHAR2(3) NOT NULL | Letter code |
8 | LETTER_PRINTED_DT | Date(10) | DATE | Date letter was printed |
9 | PROCESS_PREHIRE | Character(1) | VARCHAR2(1) NOT NULL | Prehire Processing Requested |
10 | RESPONSE_DT | Date(10) | DATE | Response Date |
11 | OFFER_REJECT_RSN | Character(1) | VARCHAR2(1) NOT NULL |
Reject Reason
B=Benefits J=Another Job N=Not Specified P=Personal S=Salary |
12 | AUTHORIZATION_ID | Character(11) | VARCHAR2(11) NOT NULL | Authorization ID |
13 | AUTHORIZATION_DT | Date(10) | DATE | Date Authorized |
14 | RESPONSE_OFFER | Character(1) | VARCHAR2(1) NOT NULL |
Response to Offer
A=Accepted N=No Response R=Rejected U=Under Negotiation W=Withdrawn |
15 | OFFER_AMT | Number(19,6) | DECIMAL(18,6) NOT NULL | Offer Amount |
16 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL | Currency Code |
17 | PAY_FREQ_ABBRV | Character(1) | VARCHAR2(1) NOT NULL |
Pay Frequency
A=Annual B=Bi-weeky H=Hour M=Month Y=Year |