ENCUMB_DIST_DED(SQL Table) |
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|---|---|
Encumbrance DeductionsENCUMB_DIST_DED contains the estimated deduction pre-encumbrances and encumbrances for a given fiscal year. These records are created by the Fiscal Year and Nightly Encumbrance batch processes. |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 |  BUSINESS_UNIT |
Character(5) | VARCHAR2(5) NOT NULL |
Business Unit
Default Value: OPR_DEF_TBL_HR.BUSINESS_UNIT |
| 2 | SETID |
Character(5) | VARCHAR2(5) NOT NULL |
SetID
Default Value: OPR_DEF_TBL_HR.SETID |
| 3 | DEPTID |
Character(10) | VARCHAR2(10) NOT NULL | Department |
| 4 | POSITION_POOL_ID |
Character(3) | VARCHAR2(3) NOT NULL | Position Pool ID |
| 5 | SETID_JOBCODE |
Character(5) | VARCHAR2(5) NOT NULL | Job Code SetID |
| 6 | JOBCODE |
Character(6) | VARCHAR2(6) NOT NULL | Job Code |
| 7 | POSITION_NBR |
Character(8) | VARCHAR2(8) NOT NULL | Position Number |
| 8 | EMPLID |
Character(11) | VARCHAR2(11) NOT NULL | Employee ID |
| 9 | EMPL_RCD |
Number(3,0) | SMALLINT NOT NULL | Empl Rcd Nbr |
| 10 | FISCAL_YEAR |
Number(4,0) | SMALLINT NOT NULL | Fiscal Year |
| 11 | ACCT_CD |
Character(25) | VARCHAR2(25) NOT NULL | Combination Code |
| 12 | ACCOUNT |
Character(10) | VARCHAR2(10) NOT NULL | Account |
| 13 | ENCUMB_TYPE |
Character(1) | VARCHAR2(1) NOT NULL |
Encumbrance Type
E=Encumbered R=Reversal |
| 14 | ENCUMB_POSTED | Character(1) | VARCHAR2(1) NOT NULL |
Encumbrance Posted?
Y/N Table Edit |
| 15 | ENCUMB_DED_AMT | Number(16,2) | DECIMAL(15,2) NOT NULL | Encumbrance Deduction Amt |