| # |
PeopleSoft Field Name |
PeopleSoft Field Type |
Database Column Type |
Description |
| 1 |
 DEDCD |
Character(6) |
VARCHAR2(6) NOT NULL |
Deduction Code
Prompt Table:
PY_GENL_DED_VW
|
| 2 |
EFFDT |
Date(10) |
DATE NOT NULL |
Effective Date
Default Value: %date
|
| 3 |
DED_CALC |
Character(1) |
VARCHAR2(1) NOT NULL |
Deduction Calculation Routine
A=Flat Amount
B=Percentage
C=Calculated by Salary System
D=Default to Deduction Table
E=Percent of Special Earnings
F=Percent of Federal Gross
G=Percent of Total Gross
H=Rate x Total Hours
N=Percent of Net Pay
P=Rate x Special Hours
S=Special Deduction Calculation
W=Rate x Hours Worked
Default Value: A
|
| 4 |
DED_RATE_PCT |
Number(8,3) |
DECIMAL(7,3) NOT NULL |
Deduction Rate/Percent
|
| 5 |
ERNCD_SPCL |
Character(3) |
VARCHAR2(3) NOT NULL |
Special Accumulator Code
Prompt Table:
SPCL_EARNS_TBL
|
| 6 |
LOAN_PROCESS |
Character(1) |
VARCHAR2(1) NOT NULL |
Loan Processing (Canada)
Y/N Table Edit
Default Value: N
|
| 7 |
BAS_TAXABLE_BEN |
Character(1) |
VARCHAR2(1) NOT NULL |
Ben Admin Taxable Ben (Canada)
Y/N Table Edit
Default Value: N
|
| 8 |
ALLOW_WEB_UPDATE |
Character(1) |
VARCHAR2(1) NOT NULL |
Allow update via Emp Self Serv
Y/N Table Edit
Default Value: N
|
| 9 |
GVT_PYMNT_RTNG |
Character(1) |
VARCHAR2(1) NOT NULL |
GVT Payment Routing Code
D=Route on Distribution Code
E=Route on Employee Level
N=No External Routing Required
Default Value: N
|
| 10 |
GVT_PYMNT_SUMM |
Character(1) |
VARCHAR2(1) NOT NULL |
GVT Payment Summary Code
D=By Distribution Code
E=By Employee Level
N=No Summary - Ded Level Only
Default Value: N
|
| 11 |
SETID |
Character(5) |
VARCHAR2(5) NOT NULL |
SetID
Prompt Table:
SETID_TBL
|
| 12 |
VENDOR_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Vendor Identifier
Prompt Table:
VENDOR_DEDN_VW
|
| 13 |
PAY_MODE |
Character(1) |
VARCHAR2(1) NOT NULL |
Pay Mode
B=Pay when Bond Price met
C=Pay when Collection Completed
D=Pay as Deducted
S=Pay at Specified Date
|
| 14 |
AP_PAYMENT_DT_TYPE |
Character(1) |
VARCHAR2(1) NOT NULL |
AP Payment Date Type
C=Check Date
P=Pay Period End Date
Default Value: C
|
| 15 |
SEPARATE_AP_PAYMNT |
Character(1) |
VARCHAR2(1) NOT NULL |
Separate AP Payment
Y/N Table Edit
Default Value: N
|