| # |
PeopleSoft Field Name |
PeopleSoft Field Type |
Database Column Type |
Description |
| 1 |
 EMPLID |
Character(11) |
VARCHAR2(11) NOT NULL |
Employee ID
Prompt Table:
PERS_SRCH_GBL
|
| 2 |
EMPL_RCD |
Number(3,0) |
SMALLINT NOT NULL |
Empl Rcd Nbr
|
| 3 |
DEPENDENT_BENEF |
Character(2) |
VARCHAR2(2) NOT NULL |
Dependent Benefit
01=default
|
| 4 |
BENEFIT_PLAN |
Character(6) |
VARCHAR2(6) NOT NULL |
Benefit Plan
Prompt Table:
PA_PEN_PLAN_VW
|
| 5 |
APPLIES_AT_DATE |
Date(10) |
DATE |
Benefit Date
|
| 6 |
EMPLID_PAYEE |
Character(11) |
VARCHAR2(11) NOT NULL |
Payee EmplID
|
| 7 |
EMPL_RCD_PAYEE |
Number(3,0) |
SMALLINT NOT NULL |
Employment Rcd Nbr for Payee
Default Value: 999
|
| 8 |
DB_PAYEE_STATUS |
Character(4) |
VARCHAR2(4) NOT NULL |
Payee Status
PAY=In 'Pay' Status
PEN='Pay' Status Pending
PEND='Pay' Status Pending
SAVD=Saved
STOP=Payment Stopped
SUSP=Payment Suspended
Default Value: SAVD
|
| 9 |
ALT_NAME_PAYEE |
Character(30) |
VARCHAR2(30) NOT NULL |
Alternate Payee Name
|
| 10 |
DBPAY_COMPANY |
Character(3) |
VARCHAR2(3) NOT NULL |
Company Domiciling the Payee
Prompt Table:
PA_DBPAY_CO_VW
|
| 11 |
W2_EMPLID |
Character(11) |
VARCHAR2(11) NOT NULL |
Emplid getting w2/1099
|
| 12 |
W2_RECEIPT_CD |
Character(1) |
VARCHAR2(1) NOT NULL |
Code indicating who gets W2
E=Non-Payee Empl Gets W2/1099
P=Check Payee Gets W2/1099
Default Value: E
|
| 13 |
CALC_FINAL_CD |
Character(1) |
VARCHAR2(1) NOT NULL |
Calc on this row marked final
N=Calc not Marked as Final
Y=Calc Marked as Final
Default Value: N
|
| 14 |
PYMT_FREQ |
Character(4) |
VARCHAR2(4) NOT NULL |
Payment Frequency
0=One Time Payment
1=Annual Payment
12=Monthly Payment
2=Semi-Annual
24=Semi-Monthly Payment
26=BiWeekly Payment
4=Quarterly
|
| 15 |
PMT_AMT |
Number(11,2) |
DECIMAL(10,2) NOT NULL |
Payment Amount
|
| 16 |
PMT_END_DT |
Date(10) |
DATE |
Payment End Date
|