PA_EACCT_ACCUM(SQL Table) |
Index Back |
---|---|
Employee Account HistoryThis is an employee table for Employee Account History. |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
---|---|---|---|---|
1 | EMPLID | Character(11) | VARCHAR2(11) NOT NULL | Employee ID |
2 | BENEFIT_PLAN | Character(6) | VARCHAR2(6) NOT NULL | Benefit Plan |
3 | FUNCTN_RESULT_NM | Character(10) | VARCHAR2(10) NOT NULL | Function Result Name |
4 | START_DATE | Date(10) | DATE | Start Date for Gen Standing PO |
5 | END_DATE | Date(10) | DATE | End Date |
6 | ACCUM_PERIOD | Character(1) | VARCHAR2(1) NOT NULL |
Accumulation Period
A=Employee's Anniversary Year C=Calendar Year M=Calendar Month O=Other Year P=Plan Year |
7 | BEG_BALANCE | Number(14,2) | DECIMAL(13,2) NOT NULL | Beginning Balance |
8 | BALANCE_INT_RATE | Number(6,2) | DECIMAL(5,2) NOT NULL | Balance Interest Rate |
9 | PRE_TAX_DED_AMT | Signed Number(15,2) | DECIMAL(13,2) NOT NULL | Consolidated Pre tax contribut |
10 | PRE_TAX_DED_ADJ | Signed Number(15,2) | DECIMAL(13,2) NOT NULL | Pre Tax Contribution Adjstmnts |
11 | PRE_TAX_DED_INT | Number(14,2) | DECIMAL(13,2) NOT NULL | Pre Tax Contribution Interest |
12 | PR_TAX_DED_INT_ADJ | Signed Number(15,2) | DECIMAL(13,2) NOT NULL | Pre Tax Contrib Int Adjustment |
13 | POST_TAX_DED_AMT | Signed Number(15,2) | DECIMAL(13,2) NOT NULL | Consolidated Post-Tax Amts |
14 | POST_TAX_DED_ADJ | Signed Number(15,2) | DECIMAL(13,2) NOT NULL | Post Tax Contribution Adjstmnt |
15 | POST_TAX_DED_INT | Number(14,2) | DECIMAL(13,2) NOT NULL | Post Tax Contribution Interest |
16 | PO_TAX_DED_INT_ADJ | Signed Number(15,2) | DECIMAL(13,2) NOT NULL | Post Tax Contrib Int Adjustmnt |
17 | CREDIT_INT_RATE | Number(6,2) | DECIMAL(5,2) NOT NULL | Credit Interest Rate |
18 | ACCUM_PRE_TAX | Number(14,2) | DECIMAL(13,2) NOT NULL | Accumulated Post Tax Amount |
19 | ACCUM_PRE_TAX_INT | Number(14,2) | DECIMAL(13,2) NOT NULL | Accumulated Pre Tax Interest |
20 | ACCUM_POST_TAX | Number(14,2) | DECIMAL(13,2) NOT NULL | Accumulated Post Tax Amount |
21 | ACCUM_POST_TAX_INT | Number(14,2) | DECIMAL(13,2) NOT NULL | Accumulated Post Tax Interest |
22 | END_BALANCE | Number(14,2) | DECIMAL(13,2) NOT NULL | Ending Balance |
23 | PA_SVC_PRCHABLE | Signed Number(11,6) | DECIMAL(9,6) NOT NULL | Purchasable Service |
24 | PA_SVC_PURCHASED | Signed Number(11,6) | DECIMAL(9,6) NOT NULL | Purchased Service |
25 | PA_SVC_PRCH_ADJ | Signed Number(11,6) | DECIMAL(9,6) NOT NULL | Purchasable Service Adjustment |