PA_EACCT_TRANS(SQL Table) |
Index Back |
|---|---|
Employee Account AdjustmentsThis is an employee table for Employee Account Adjustments. |
| # | 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
Prompt Table: PA_PEN_PLAN_VW |
| 3 | FUNCTN_RESULT_NM |
Character(10) | VARCHAR2(10) NOT NULL |
Function Result Name
Prompt Table: PA_EACCT_FUN_VW |
| 4 | TRANSACTION_DATE |
Date(10) | DATE |
TRANSACTION_DATE
Default Value: %DATE |
| 5 | SEQNUM |
Number(3,0) | SMALLINT NOT NULL | Sequence Number |
| 6 | CONTRIB_ADJ_AMT | Signed Number(15,2) | DECIMAL(13,2) NOT NULL | Credit Adjustment |
| 7 | INTEREST_ADJ_AMT | Signed Number(15,2) | DECIMAL(13,2) NOT NULL | Interest Adjustment |
| 8 | EACCT_TRAN_TYPE | Character(1) | VARCHAR2(1) NOT NULL |
EE Account Tranaction Type
O=Post-Tax R=Pre-Tax |
| 9 | EACCT_TRAN_RESN | Character(3) | VARCHAR2(3) NOT NULL |
EE Account Transaction Reason
CAJ=Credit Adjustment CIJ=Credit and Interest Adjust IAJ=Interest Adjustment RFF=Refund, Interest Forfeiture RFI=Refund with Interest RPI=Repayment with Interest SVP=Purchasable Service Adjustment |
| 10 | TRANS_STATUS | Character(1) | VARCHAR2(1) NOT NULL |
Transaction Status
A=Applied P=Pending T=Temporary Default Value: P |
| 11 | PA_SVC_PRCH_ADJ | Signed Number(11,6) | DECIMAL(9,6) NOT NULL | Purchasable Service Adjustment |
| 12 | EACCT_FR_NAME | Character(10) | VARCHAR2(10) NOT NULL | Parent Contribution Account |
| 13 | PB_CALC_SVC | Character(1) | VARCHAR2(1) NOT NULL | Calculate Purchasable Service |
| 14 | PA_TRANS_COMMENT | Character(1) | VARCHAR2(1) NOT NULL |
Created from
O=Online S=Sub-Account Activity W=Withdrawal Request Default Value: O |
| 15 | COMMENTS | Long Character | CLOB | Comment |