CO_DED_OUTH_TAO(SQL Table) |
Index Back |
|---|---|
Deduction temp tableTemp Table is used in the process to send the outbound flat file to the Supplier for the Discounts and Perks integration with Payroll. |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | TYPE_1 | Character(2) | VARCHAR2(2) NOT NULL | Type_1 |
| 2 | EMP_GROUP_NBR | Character(12) | VARCHAR2(12) NOT NULL | Employee group number which is provided on the deduction header record from the Supplier. |
| 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 | FILE_NUM1 | Character(6) | VARCHAR2(6) NOT NULL | FILE TYPE |
| 5 | EFFDT | Date(10) | DATE |
Effective Date
Default Value: %date |
| 6 | DEDUCT_DT | Date(10) | DATE | The date the Supplier created the deduction record. |
| 7 | INVOICE_NBR | Number(6,0) | INTEGER NOT NULL | Invoice number assigned by the Supplier and it appears in the header record of the inbound deduction data. |
| 8 | MERCHANTID | Character(30) | VARCHAR2(30) NOT NULL | Merchant ID |