EMPLIDPrompt Table: PERSON
COMPANYPrompt Table: COMPANY_TBL
BAL_ADJ_SEQBAL_ADJ_PREPAY(SQL Table) |
Index Back |
|---|---|
EE PrePay Balance AdjustmentsAdjustment record for PrePay deduction balances |
| # | 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 | BAL_ADJ_SEQ |
Number(3,0) | SMALLINT NOT NULL | Balance Adjust Sequence Number |
| 4 | DT_ENTERED | Date(10) | DATE NOT NULL | Date Entered |
| 5 | PREPAY_ADJ | Signed Number(12,2) | DECIMAL(10,2) NOT NULL | PrePay Balance Adjustment |
| 6 | PREPAY_BAL | Signed Number(12,2) | DECIMAL(10,2) NOT NULL | PrePay Balance |
| 7 | ADJ_REASON | Character(50) | VARCHAR2(50) NOT NULL | Adjustment Reason |