INC_EARNING_NLD(SQL Table) |
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EE General Deduction DetailThis record contains the general deduction detail for an employee. |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
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1 | EMPLID | Character(11) | VARCHAR2(11) NOT NULL | Employee ID |
2 | EMPL_RCD | Number(3,0) | SMALLINT NOT NULL | Empl Rcd Nbr |
3 | EFFDT | Date(10) | DATE NOT NULL | Effective Date |
4 | EFFSEQ | Number(3,0) | SMALLINT NOT NULL | Effective Sequence |
5 | ERNCD | Character(3) | VARCHAR2(3) NOT NULL | Earnings Code |
6 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL |
Currency Code
Default Value: JOB_CURR_VW.CURRENCY_CD Prompt Table: CURRENCY_CD_TBL |
7 | SHIFT | Character(1) | VARCHAR2(1) NOT NULL |
Regular Shift
1=1 2=2 3=3 A=Any C=Compressed N=Not Applicable R=Rotating |
8 | OTH_HRS | Signed Number(8,2) | DECIMAL(6,2) NOT NULL | Other Hours |
9 | HOURLY_RT | Number(19,6) | DECIMAL(18,6) NOT NULL | Hourly Rate |
10 | OTH_PAY | Signed Number(12,2) | DECIMAL(10,2) NOT NULL | Other Pay |
11 | PERIOD_BEGIN_NLD | Date(10) | DATE | Begin Period |
12 | PERIOD_END_NLD | Date(10) | DATE | End Period |
13 | COMMENTS_NLD | Character(80) | VARCHAR2(80) NOT NULL | Comments |
14 | OK_TO_PAY | Character(1) | VARCHAR2(1) NOT NULL |
OK to Pay
Y/N Table Edit Default Value: Y |