| # |
PeopleSoft Field Name |
PeopleSoft Field Type |
Database Column Type |
Description |
| 1 |
 COMPANY |
Character(3) |
VARCHAR2(3) NOT NULL |
Company
Prompt Table:
COMPANY_TBL
|
| 2 |
PAYGROUP |
Character(3) |
VARCHAR2(3) NOT NULL |
Pay Group
Prompt Table:
PAYGROUP_TBL
|
| 3 |
PAY_END_DT |
Date(10) |
DATE NOT NULL |
Pay Period End Date
Prompt Table:
PAY_CALENDAR
|
| 4 |
OFF_CYCLE |
Character(1) |
VARCHAR2(1) NOT NULL |
Off Cycle ?
Y/N Table Edit
|
| 5 |
PAGE_NUM |
Number(4,0) |
SMALLINT NOT NULL |
Page #
|
| 6 |
LINE_NUM |
Number(2,0) |
SMALLINT NOT NULL |
Line #
|
| 7 |
ADDL_NBR |
Number(3,0) |
SMALLINT NOT NULL |
Additional Pay Line #
|
| 8 |
SEPCHK |
Number(1,0) |
SMALLINT NOT NULL |
Separate check number.
|
| 9 |
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.
|
| 10 |
BENEFIT_PLAN |
Character(6) |
VARCHAR2(6) NOT NULL |
Benefit Plan
Prompt Table:
BEN_PROG_BENPLN
|
| 11 |
DEDCD |
Character(6) |
VARCHAR2(6) NOT NULL |
Deduction Code
Prompt Table:
%RECNAME_EDIT2
|
| 12 |
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
Prompt Table:
BNPRG_DEDCLS_VW
|
| 13 |
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
Prompt Table:
BNPRG_SLSTX_VW
|
| 14 |
ONE_TIME_CD |
Character(1) |
VARCHAR2(1) NOT NULL |
PaySheet One-Time Code
A=Addition
O=Override
P=Arrears Payback
R=Refund
Default Value: O
|
| 15 |
DED_CALC |
Character(1) |
VARCHAR2(1) NOT NULL |
Deduction Calculation Routine
A=Flat Amount
B=Percentage
C=Calculated by Salary System
D=Default to Deduction Table
E=Percent of Special Earnings
F=Percent of Federal Gross
G=Percent of Total Gross
H=Rate x Total Hours
N=Percent of Net Pay
P=Rate x Special Hours
S=Special Deduction Calculation
W=Rate x Hours Worked
Default Value: A
|
| 16 |
DED_ADDL_AMT |
Number(11,2) |
DECIMAL(10,2) NOT NULL |
Deduction Flat/Addl Amount
|
| 17 |
DED_RATE_PCT |
Number(8,3) |
DECIMAL(7,3) NOT NULL |
Deduction Rate/Percent
|