| # |
PeopleSoft Field Name |
PeopleSoft Field Type |
Database Column Type |
Description |
| 1 |
 EMPLID |
Character(11) |
VARCHAR2(11) NOT NULL |
Employee ID
|
| 2 |
COMPANY |
Character(3) |
VARCHAR2(3) NOT NULL |
Company
Prompt Table:
HCR_COMPANY_I
|
| 3 |
PAYGROUP |
Character(3) |
VARCHAR2(3) NOT NULL |
Pay Group
Prompt Table:
SSF_PAYGRP_VW
|
| 4 |
PAY_END_DT |
Date(10) |
DATE NOT NULL |
Pay Period End Date
Prompt Table:
SSF_PAY_CALNDR
|
| 5 |
OFF_CYCLE |
Character(1) |
VARCHAR2(1) NOT NULL |
Off Cycle ?
Y/N Table Edit
|
| 6 |
PAGE_NUM |
Number(4,0) |
SMALLINT NOT NULL |
Page #
|
| 7 |
LINE_NUM |
Number(2,0) |
SMALLINT NOT NULL |
Line #
|
| 8 |
SEPCHK |
Number(1,0) |
SMALLINT NOT NULL |
Separate check number.
|
| 9 |
BENEFIT_RCD_NBR |
Number(3,0) |
SMALLINT NOT NULL |
Specifies a sequence number associated with each of multiple concurrent jobs for a one employee. It is used to determine the applicable benefit program for each job. The first job entered for an employee is automatically assigned a Benefit Record Number of zero (0). This field is linked with EMPL_RCD#, the Employment Record Number.
|
| 10 |
PLAN_TYPE |
Character(2) |
VARCHAR2(2) NOT NULL |
Identifies a category of benefit plan, such as Medical, Dental, and Life (Insurance). A set of plan type codes, as well as rules for creating new codes, is provided by PeopleSoft. Plan Type codes determine how the system processes and defines eligibility for the various benefit plans.
|
| 11 |
BENEFIT_PLAN |
Character(6) |
VARCHAR2(6) NOT NULL |
Benefit Plan
|
| 12 |
DEDCD |
Character(6) |
VARCHAR2(6) NOT NULL |
Deduction Code
Prompt Table:
SSF_DED_TBL_VW
|
| 13 |
DED_CLASS |
Character(1) |
VARCHAR2(1) NOT NULL |
Deduction Classification
A=After-Tax
B=Before-Tax
L=QC Taxable Benefit
N=Nontaxable Benefit
P=Nontaxable Btax Benefit
T=Taxable Benefit
|
| 14 |
DED_SLSTX_CLASS |
Character(1) |
VARCHAR2(1) NOT NULL |
Sales Tax Type
B=None
G=Goods and Services Tax
H=Harmonized Sales Tax
I=Provincial Sales Tax Insurance
P=Provincial Sales Tax
Q=QC Prov Sales Tax Insurance
S=QC Provincial Sales Tax
T=Provincial Premium Tax
U=QC Provincial Premium Tax
Default Value: B
|
| 15 |
CURRENCY_CD |
Character(3) |
VARCHAR2(3) NOT NULL |
Currency Code
|
| 16 |
DED_CUR |
Signed Number(12,2) |
DECIMAL(10,2) NOT NULL |
Current Deduction
|
| 17 |
DED_CUR_PAYBK |
Signed Number(12,2) |
DECIMAL(10,2) NOT NULL |
Current Deduction Payback
|
| 18 |
DED_CUR_REFUND |
Signed Number(12,2) |
DECIMAL(10,2) NOT NULL |
Current Deduction Refund
|
| 19 |
DED_NOT_TAKEN |
Signed Number(12,2) |
DECIMAL(10,2) NOT NULL |
Deduction Not Taken
|
| 20 |
CHECK_DT |
Date(10) |
DATE |
Check date.
|
| 21 |
PAYCHECK_NBR |
Number(15,0) |
DECIMAL(15) NOT NULL |
Paycheck number.
|
| 22 |
CONTRACT_NUM |
Character(25) |
VARCHAR2(25) NOT NULL |
Contract Number
|
| 23 |
ACCOUNT_TYPE_SF |
Character(3) |
VARCHAR2(3) NOT NULL |
Account Type
|
| 24 |
BUSINESS_UNIT |
Character(5) |
VARCHAR2(5) NOT NULL |
Business Unit
|
| 25 |
GROUP_ID_SF |
Character(15) |
VARCHAR2(15) NOT NULL |
Group ID
|
| 26 |
GROUP_LINE_NBR |
Number(6,0) |
INTEGER NOT NULL |
Group Line Number
|
| 27 |
OPRID |
Character(30) |
VARCHAR2(30) NOT NULL |
A user's ID (see PSOPRDEFN).
|
| 28 |
PROCESS_FLAG |
Character(1) |
VARCHAR2(1) NOT NULL |
Process Flag
C=Complete
V=Void
X=W-2c Issued
|
| 29 |
EMPLID_RELATED |
Character(11) |
VARCHAR2(11) NOT NULL |
Related People ID
|