BAL_ADJ_GRN

#	PeopleSoft Field Name	PeopleSoft Field Type	Database Column Type	Description
1	EMPLID	Character(11)	VARCHAR2(11) NOT NULL	Employee ID Prompt Table: PERSON
2	COMPANY	Character(3)	VARCHAR2(3) NOT NULL	Company Prompt Table: COMPANY_TBL
3	BALANCE_ID	Character(2)	VARCHAR2(2) NOT NULL	Balance ID Prompt Table: BALANCE_ID_TBL
4	BALANCE_YEAR	Number(4,0)	SMALLINT NOT NULL	Balances for Year Prompt Table: BALANCE_YR_VW
5	PLAN_TYPE	Character(2)	VARCHAR2(2) NOT NULL	Identifies a category of benefit plan, such as Medical, Dental, and Life (Insurance). A set of plan type codes, as well as rules for creating new codes, is provided by PeopleSoft. Plan Type codes determine how the system processes and defines eligibility for the various benefit plans.
6	BENEFIT_PLAN	Character(6)	VARCHAR2(6) NOT NULL	Benefit Plan Prompt Table: BENEF_PLAN_TBL
7	DEDCD	Character(6)	VARCHAR2(6) NOT NULL	Deduction Code Prompt Table: DEDUCTION_TBL
8	DED_CLASS	Character(1)	VARCHAR2(1) NOT NULL	Deduction Classification A=After-Tax B=Before-Tax L=QC Taxable Benefit N=Nontaxable Benefit P=Nontaxable Btax Benefit T=Taxable Benefit
9	GARNID	Character(6)	VARCHAR2(6) NOT NULL	Garnish ID Prompt Table: GARN_SPEC
10	BAL_ADJ_SEQ	Number(3,0)	SMALLINT NOT NULL	Balance Adjust Sequence Number
11	DT_ENTERED	Date(10)	DATE NOT NULL	Date Entered
12	BALANCE_QTR	Number(3,0)	SMALLINT NOT NULL	Balances for Quarter Prompt Table: BALANCE_ID_QTR
13	BALANCE_PERIOD	Number(3,0)	SMALLINT NOT NULL	Balances for Period Prompt Table: BALANCE_ID_DEF
14	DED_YTD	Signed Number(12,2)	DECIMAL(10,2) NOT NULL	Deduction Balance YTD
15	DED_QTD	Signed Number(12,2)	DECIMAL(10,2) NOT NULL	Deduction Balance QTD
16	DED_MTD	Signed Number(12,2)	DECIMAL(10,2) NOT NULL	Deduction Balance MTD
17	DED_YTD_ADJ	Signed Number(12,2)	DECIMAL(10,2) NOT NULL	Deduction Balance YTD Adjusted
18	DED_QTD_ADJ	Signed Number(12,2)	DECIMAL(10,2) NOT NULL	Deduction Balance QTD Adjusted
19	DED_MTD_ADJ	Signed Number(12,2)	DECIMAL(10,2) NOT NULL	Deduction Balance MTD Adjusted
20	DED_ADJ	Signed Number(12,2)	DECIMAL(10,2) NOT NULL	Deduction Adjustment Balance field.
21	DED_GARN_YTD	Signed Number(12,2)	DECIMAL(10,2) NOT NULL	Deduction Garnish Balance YTD
22	DED_GARN_QTD	Signed Number(12,2)	DECIMAL(10,2) NOT NULL	Deduction Garnish Balance QTD
23	DED_GARN_MTD	Signed Number(12,2)	DECIMAL(10,2) NOT NULL	Deduction Garnish Balance MTD
24	DED_GARN_YTD_ADJ	Signed Number(12,2)	DECIMAL(10,2) NOT NULL	Deduction Grn Bal YTD Adjusted
25	DED_GARN_QTD_ADJ	Signed Number(12,2)	DECIMAL(10,2) NOT NULL	Deduction Grn Bal QTD Adjusted
26	DED_GARN_MTD_ADJ	Signed Number(12,2)	DECIMAL(10,2) NOT NULL	Deduction Grn Bal MTD Adjusted
27	DED_GARN_ADJ	Signed Number(12,2)	DECIMAL(10,2) NOT NULL	Deduction Garn Bal Adjustment
28	DED_CFEE_YTD	Signed Number(12,2)	DECIMAL(10,2) NOT NULL	Ded Company Fee Balance YTD
29	DED_CFEE_QTD	Signed Number(12,2)	DECIMAL(10,2) NOT NULL	Ded Company Fee Balance QTD
30	DED_CFEE_MTD	Signed Number(12,2)	DECIMAL(10,2) NOT NULL	Ded Company Fee Balance MTD
31	DED_CFEE_YTD_ADJ	Signed Number(12,2)	DECIMAL(10,2) NOT NULL	Ded Cmpny Fee Bal YTD Adjusted
32	DED_CFEE_QTD_ADJ	Signed Number(12,2)	DECIMAL(10,2) NOT NULL	Ded Cmpny Fee Bal QTD Adjusted
33	DED_CFEE_MTD_ADJ	Signed Number(12,2)	DECIMAL(10,2) NOT NULL	Ded Cmpny Fee Bal MTD Adjusted
34	DED_CFEE_ADJ	Signed Number(12,2)	DECIMAL(10,2) NOT NULL	Ded Cpmny Fee Bal Adjustment
35	DED_PFEE_YTD	Signed Number(12,2)	DECIMAL(10,2) NOT NULL	Ded Payee Fee Balance YTD
36	DED_PFEE_QTD	Signed Number(12,2)	DECIMAL(10,2) NOT NULL	Ded Payee Fee Balance QTD
37	DED_PFEE_MTD	Signed Number(12,2)	DECIMAL(10,2) NOT NULL	Ded Payee Fee Balance MTD
38	DED_PFEE_YTD_ADJ	Signed Number(12,2)	DECIMAL(10,2) NOT NULL	Ded Payee Fee Bal YTD Adjusted
39	DED_PFEE_QTD_ADJ	Signed Number(12,2)	DECIMAL(10,2) NOT NULL	Ded Payee Fee Bal QTD Adjusted
40	DED_PFEE_MTD_ADJ	Signed Number(12,2)	DECIMAL(10,2) NOT NULL	Ded Payee Fee Bal MTD Adjusted
41	DED_PFEE_ADJ	Signed Number(12,2)	DECIMAL(10,2) NOT NULL	Ded Payee Fee Bal Adjustment
42	ADJ_REASON	Character(50)	VARCHAR2(50) NOT NULL	Adjustment Reason