| # |
PeopleSoft Field Name |
PeopleSoft Field Type |
Database Column Type |
Description |
| 1 |
 EMPLID |
Character(11) |
VARCHAR2(11) NOT NULL |
Employee ID
|
| 2 |
MERCHANTID |
Character(30) |
VARCHAR2(30) NOT NULL |
Merchant ID
|
| 3 |
SITE_NBR |
Character(6) |
VARCHAR2(6) NOT NULL |
This field is edused to group employee based on their paygroup and pay frequency. The value for this field is assigned by the Supplier.
|
| 4 |
DEDCD |
Character(6) |
VARCHAR2(6) NOT NULL |
Deduction Code
|
| 5 |
DEDN_INIT_DT |
Date(10) |
DATE |
Deduction Initialize Date
|
| 6 |
EMP_GROUP_NBR |
Character(12) |
VARCHAR2(12) NOT NULL |
Employee group number which is provided on the deduction header record from the Supplier.
|
| 7 |
LAST_NAME |
Character(30) |
VARCHAR2(30) NOT NULL |
Last Name
|
| 8 |
FIRST_NAME |
Character(30) |
VARCHAR2(30) NOT NULL |
First Name
|
| 9 |
MIDDLE_INIT |
Character(1) |
VARCHAR2(1) NOT NULL |
The employee middle initial.
|
| 10 |
NATIONAL_ID |
Character(20) |
VARCHAR2(20) NOT NULL |
National ID
|
| 11 |
DEPARTMENT |
Character(10) |
VARCHAR2(10) NOT NULL |
Department
|
| 12 |
TRANS_CD |
Character(1) |
VARCHAR2(1) NOT NULL |
This field contains the transaction value for each deduction record sent by the Supplier i.e. new, change, or delete.
|
| 13 |
DEDUCT_AMOUNT |
Number(11,2) |
DECIMAL(10,2) NOT NULL |
Deduction Amount for the Employee which is reported by the Supplier.
|
| 14 |
SUPP_DEDCD |
Character(6) |
VARCHAR2(6) NOT NULL |
This fiels contains the Supplier deduction code for a deduction which is being provided to an employee.
|
| 15 |
CURRENCY_CD |
Character(3) |
VARCHAR2(3) NOT NULL |
Currency Code
|
| 16 |
COMPANY |
Character(3) |
VARCHAR2(3) NOT NULL |
Company
|
| 17 |
PAYGROUP |
Character(3) |
VARCHAR2(3) NOT NULL |
Pay Group
|