WP_AGREEMENT_IDPERIOD_IDEMPLIDEMPL_RCDSEQ_NUMA=Available
C=Cancelled
E=Error
N=Posted to Account
P=Paid
R=Request Payment
S=Sent to Payroll
T=Entitled
X=Transfer to Account
Default Value: %date
Prompt Table: CURRENCY_CD_TBL
WP_EE_FUND_DET(SQL Table) |
Index Back |
|---|---|
EE Fund DetailsProfit-Sharing: Employees Funds Details Record |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | WP_AGREEMENT_ID |
Character(5) | VARCHAR2(5) NOT NULL | Profit-Sharing: Agreement Identifier |
| 2 | PERIOD_ID |
Character(12) | VARCHAR2(12) NOT NULL | Time Period ID |
| 3 | EMPLID |
Character(11) | VARCHAR2(11) NOT NULL | Employee ID |
| 4 | EMPL_RCD |
Number(3,0) | SMALLINT NOT NULL | Empl Record |
| 5 | SEQ_NUM |
Number(3,0) | SMALLINT NOT NULL | Sequence |
| 6 | WP_GROSS_AMT | Signed Number(20,6) | DECIMAL(18,6) NOT NULL | Gross Amount |
| 7 | WP_NET_AMT | Signed Number(20,6) | DECIMAL(18,6) NOT NULL | Profit-Sharing Net Amount |
| 8 | WP_DEDUCTIONS_AMT | Signed Number(20,6) | DECIMAL(18,6) NOT NULL | Deductions on Interests |
| 9 | WP_FUND_STATUS | Character(1) | VARCHAR2(1) NOT NULL |
Profit-Sharing: This field determines the status of the related funds.
A=Available C=Cancelled E=Error N=Posted to Account P=Paid R=Request Payment S=Sent to Payroll T=Entitled X=Transfer to Account |
| 10 | PAYMENT_DT | Date(10) | DATE |
Payment Date
Default Value: %date |
| 11 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL |
Currency Code
Prompt Table: CURRENCY_CD_TBL |
| 12 | GP_PAYGROUP | Character(10) | VARCHAR2(10) NOT NULL | Global Payroll pay group |
| 13 | CAL_ID | Character(18) | VARCHAR2(18) NOT NULL | calendar id |
| 14 | INSTANCE | Number(3,0) | SMALLINT NOT NULL | Instance Number |