FSA_PAYMTDTL_VW(SQL View) |
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Vw - FSA Check PaymentsFSA_PAYMTDTL_VW is a full view of the FSA_PAYMENT is a record used to track the multiple claims paid per check under FSA Administration. It cross-references Check ID, Benefit Plan and Amount. |
SELECT FORM_ID ,PAYCHECK_NBR ,CHECK_DT ,FSA_CHECK_AMT ,FSA_PAYMENT_STATUS ,CALENDAR_YEAR ,EMPLID ,EMPL_RCD ,PLAN_TYPE ,BENEFIT_NBR ,BENEFIT_PLAN ,BENEFIT_PROGRAM ,SETID ,VENDOR_ID FROM PS_FSA_PAYMENT |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
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1 | FORM_ID | Character(6) | VARCHAR2(6) NOT NULL | Form Identification |
2 | PAYCHECK_NBR | Number(15,0) | DECIMAL(15) NOT NULL | Paycheck number. |
3 | CHECK_DT | Date(10) | DATE | Check date. |
4 | FSA_CHECK_AMT | Number(9,2) | DECIMAL(8,2) NOT NULL | FSA Check Amount |
5 | FSA_PAYMENT_STATUS | Character(1) | VARCHAR2(1) NOT NULL |
FSA Payment Status
P=Paid R=Pay This Run V=Void Check X=Reversed Check |
6 | CALENDAR_YEAR | Number(4,0) | SMALLINT NOT NULL | Calendar Year |
7 | EMPLID | Character(11) | VARCHAR2(11) NOT NULL | Employee ID |
8 | EMPL_RCD | Number(3,0) | SMALLINT NOT NULL | Empl Rcd Nbr |
9 | 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. |
10 | BENEFIT_NBR | Number(3,0) | SMALLINT NOT NULL | Note! Although this field is part of the index schema for most Base Benefits enrollment-related records, it was in fact never functionally implemented. As such, it is CRITICAL that this field always be set to zero 0. |
11 | BENEFIT_PLAN | Character(6) | VARCHAR2(6) NOT NULL | Benefit Plan |
12 | BENEFIT_PROGRAM | Character(3) | VARCHAR2(3) NOT NULL | Defines a collection of benefit plans and their associated rate and calculation rules. |
13 | SETID | Character(5) | VARCHAR2(5) NOT NULL | SetID |
14 | VENDOR_ID | Character(10) | VARCHAR2(10) NOT NULL | Vendor Identifier |