WRK_LINE(SQL Table) |
Index Back |
|---|---|
Work Record - Pay LineThis work record contains the employee summary payroll information. It will contain one or more subordinate pay earning records. It is used later in the process for PAY_LINE record. |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | COMPANY | Character(3) | VARCHAR2(3) NOT NULL |
Company
Prompt Table: COMPANY_TBL |
| 2 | PAYGROUP | Character(3) | VARCHAR2(3) NOT NULL |
Pay Group
Prompt Table: PAYGROUP_TBL |
| 3 | PAY_END_DT | Date(10) | DATE NOT NULL |
Pay Period End Date
Prompt Table: PAY_CALENDAR |
| 4 | OFF_CYCLE | Character(1) | VARCHAR2(1) NOT NULL |
Off Cycle ?
Y/N Table Edit Default Value: N |
| 5 | PAGE_NUM | Number(5,0) | INTEGER NOT NULL |
Page Nbr
Prompt Table: PAY_PAGE |
| 6 | LINE_NUM | Number(3,0) | SMALLINT NOT NULL | Line Nbr |
| 7 | EMPLID | Character(11) | VARCHAR2(11) NOT NULL |
Employee ID
Prompt Table: PERSON |
| 8 | EMPL_RCD | Number(3,0) | SMALLINT NOT NULL | Empl Record |
| 9 | NAME | Character(50) | VARCHAR2(50) NOT NULL | Name |
| 10 | JOB_CHANGE | Character(1) | VARCHAR2(1) NOT NULL |
Job Pay Data Change
N=No R=Calculation Required Y=Yes Default Value: N |
| 11 | PARTIAL_PERIOD | Character(1) | VARCHAR2(1) NOT NULL |
Partial Pay Period
Y/N Table Edit Default Value: N |
| 12 | CONFIRMED | Character(1) | VARCHAR2(1) NOT NULL |
Confirmed
Y/N Table Edit Default Value: N |
| 13 | EMPL_TYPE | Character(1) | VARCHAR2(1) NOT NULL |
Employee Type
E=Exception Hourly H=Hourly N=Not Applicable S=Salaried |
| 14 | LOCATION | Character(10) | VARCHAR2(10) NOT NULL | Location Code |
| 15 | DEPTID | Character(10) | VARCHAR2(10) NOT NULL | Department |
| 16 | BENEFIT_PROGRAM | Character(3) | VARCHAR2(3) NOT NULL | Defines a collection of benefit plans and their associated rate and calculation rules. |
| 17 | MANUAL_CHECK | Character(1) | VARCHAR2(1) NOT NULL |
Manual Check indicator.
N=No R=Reversal Y=Yes Default Value: N |
| 18 | FORM_ID | Character(6) | VARCHAR2(6) NOT NULL |
Form Identification
Prompt Table: PAY_FORM_TBL |
| 19 | PAYCHECK_NBR | Number(15,0) | DECIMAL(15) NOT NULL | Paycheck number. |
| 20 | CHECK_DT | Date(10) | DATE | Check date. |
| 21 | TOTAL_GROSS | Signed Number(12,2) | DECIMAL(10,2) NOT NULL | Total Gross |
| 22 | NET_PAY | Signed Number(12,2) | DECIMAL(10,2) NOT NULL | Net Pay |
| 23 | PAYCHECK_ADJUST | Character(1) | VARCHAR2(1) NOT NULL |
Paycheck Adjustment Entry
N=Reversal Y=Reversal/Adjustment Y/N Table Edit |
| 24 | BENEFIT_RCD_NBR | Number(3,0) | SMALLINT NOT NULL |
Specifies a sequence number associated with each of multiple concurrent jobs for a one employee. It is used to determine the applicable benefit program for each job. The first job entered for an employee is automatically assigned a Benefit Record Number of zero (0). This field is linked with EMPL_RCD#, the Employment Record Number.
Default Value: PER_ORG_ASGN_VW.EMPL_RCD |
| 25 | SINGLE_CHECK_USE | Character(1) | VARCHAR2(1) NOT NULL |
How is Single Check Used
C=Check Only N=Not Applicable P=Paysheet Only Default Value: N |
| 26 | TL_SOURCE | Character(1) | VARCHAR2(1) NOT NULL |
Time && Labor Source Flag
T=Time and Labor Record U=User Updated/Created Record |
| 27 | PAY_SHEET_SRC | Character(1) | VARCHAR2(1) NOT NULL |
Source of Paysheet
B=Flat Sum Bonus Calculation F=FLSA Paysheet K=Batch Final Check L=Online Final Check O=On-line Paysheet P=Paysheet Load S=Regular Paysheet Default Value: S |
| 28 | BUSINESS_UNIT | Character(5) | VARCHAR2(5) NOT NULL |
Business Unit
Default Value: JOB.BUSINESS_UNIT Prompt Table: BUS_UNIT_TBL_HR |
| 29 | LOCKED_FOR_CONF | Character(1) | VARCHAR2(1) NOT NULL |
Locked for Confirm
Y/N Table Edit Default Value: N |