PA_EACCT_ACCUM(SQL Table) |
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|---|---|
Employee Account HistoryThis is an employee table for Employee Account History. |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | Character(11) | VARCHAR2(11) NOT NULL | Employee ID | |
| 2 | Character(6) | VARCHAR2(6) NOT NULL | Benefit Plan | |
| 3 | Character(10) | VARCHAR2(10) NOT NULL | Function Result Name | |
| 4 | 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 |