| # |
PeopleSoft Field Name |
PeopleSoft Field Type |
Database Column Type |
Description |
| 1 |
 PU_SOURCE |
Character(2) |
VARCHAR2(2) NOT NULL |
Paysheet update source.
AM=Absence Management
ER=Recruiting Interface
EX=Expense Interface
IM=SIM Interface
OT=Other Sources
PL=Lifetime Balance Payout USF
RP=Rapid Paysheets
SP=Stock Admin - ESPP Refunds
ST=Stock Admin - Options & ESPP
VC=Variable Compensation
VF=Bonus from Fusion
WI=What-If
|
| 2 |
CREATION_DT |
Date(10) |
DATE NOT NULL |
Creation Date
|
| 3 |
COMPANY |
Character(3) |
VARCHAR2(3) NOT NULL |
Company
|
| 4 |
PAYGROUP |
Character(3) |
VARCHAR2(3) NOT NULL |
Pay Group
|
| 5 |
PAY_END_DT |
Date(10) |
DATE |
Pay Period End Date
|
| 6 |
OFF_CYCLE |
Character(1) |
VARCHAR2(1) NOT NULL |
Off Cycle ?
|
| 7 |
EMPLID |
Character(11) |
VARCHAR2(11) NOT NULL |
Employee ID
|
| 8 |
EMPL_RCD |
Number(3,0) |
SMALLINT NOT NULL |
Empl Record
|
| 9 |
SEQNO |
Number(5,0) |
INTEGER NOT NULL |
Sequence Number
|
| 10 |
PAGE_NUM |
Number(5,0) |
INTEGER NOT NULL |
Page Nbr
|
| 11 |
LINE_NUM |
Number(3,0) |
SMALLINT NOT NULL |
Line Nbr
|
| 12 |
PU_TXN_TYPE |
Character(1) |
VARCHAR2(1) NOT NULL |
Paysheet transaction type.
C=Canada Tax Override
D=Deduction Override
E=Earnings
G=Total Gross
N=Net Pay
O=Override
S=Garnishment Override
T=US Tax Override
|
| 13 |
PU_TXN_STATUS |
Character(1) |
VARCHAR2(1) NOT NULL |
Paysheet transaction status.
A=Active
E=Exclude
I=Inactive
I=Loaded
M=Manually Paid
R=Rejected
X=In Progress
|
| 14 |
ADDL_NBR |
Number(3,0) |
SMALLINT NOT NULL |
Additional Pay Line Nbr
|