PA_RT_ADJ

#	PeopleSoft Field Name	PeopleSoft Field Type	Database Column Type	Description
1	EMPLID	Character(11)	VARCHAR2(11) NOT NULL	Employee ID
2	EMPL_RCD	Number(3,0)	SMALLINT NOT NULL	Empl Rcd Nbr
3	PA_RUN_ID	Character(10)	VARCHAR2(10) NOT NULL	Run ID
4	BENEFIT_PLAN	Character(6)	VARCHAR2(6) NOT NULL	Benefit Plan Prompt Table: PA_PEN_PLAN_VW
5	PA_PMT_NBR	Number(2,0)	SMALLINT NOT NULL	Payment Number Default Value: 1
6	EFFDT	Date(10)	DATE NOT NULL	Effective Date Default Value: %date
7	PA_SEQ_NUM	Number(3,0)	SMALLINT NOT NULL	Sequence Number Default Value: 1
8	PA_ADJ_RSN	Character(1)	VARCHAR2(1) NOT NULL	Adjustment Reason A=Retroactive Adjustment I=Interest M=Partial Month O=Other R=Recalculation Default Value: I
9	PA_ADJ_TYP	Character(1)	VARCHAR2(1) NOT NULL	Adjustment Type B=Balance Adjustment O=Single Payment Default Value: O
10	PA_ADJ_AMT	Signed Number(13,2)	DECIMAL(11,2) NOT NULL	Adjustment Amount
11	PA_ADJ_AMT_NOTAX	Signed Number(13,2)	DECIMAL(11,2) NOT NULL	Adjustment Amount Non Taxable
12	PA_PMT_END_DT	Date(10)	DATE	Pay Period End Date
13	PA_CHECK_DATE	Date(10)	DATE	Check Date
14	SETID	Character(5)	VARCHAR2(5) NOT NULL	SetID
15	VENDOR_ID	Character(10)	VARCHAR2(10) NOT NULL	Vendor Identifier
16	PA_POSTED_SW	Character(1)	VARCHAR2(1) NOT NULL	Payment Posted N= Y=Status = Processed Default Value: N
17	COMMENTS	Long Character	CLOB	Comment