| # |
PeopleSoft Field Name |
PeopleSoft Field Type |
Database Column Type |
Description |
| 1 |
 PROCESS_INSTANCE |
Number(10,0) |
DECIMAL(10) NOT NULL |
Process Instance
|
| 2 |
COMPANY |
Character(3) |
VARCHAR2(3) NOT NULL |
Company
|
| 3 |
PAYGROUP |
Character(3) |
VARCHAR2(3) NOT NULL |
Pay Group
|
| 4 |
PAY_END_DT |
Date(10) |
DATE |
Pay Period End Date
|
| 5 |
OFF_CYCLE |
Character(1) |
VARCHAR2(1) NOT NULL |
Off Cycle ?
|
| 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
|
| 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
|
| 15 |
SEQNO |
Number(5,0) |
INTEGER NOT NULL |
Sequence Number
|
| 16 |
SETID |
Character(5) |
VARCHAR2(5) NOT NULL |
SetID
|
| 17 |
VENDOR_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Vendor Identifier
|
| 18 |
BUSINESS_UNIT_AP |
Character(5) |
VARCHAR2(5) NOT NULL |
AP Business Unit
|
| 19 |
BUSINESS_UNIT_GL |
Character(5) |
VARCHAR2(5) NOT NULL |
General Ledger Unit
|
| 20 |
PRIM_ADDR_SEQ_NUM |
Number(3,0) |
SMALLINT NOT NULL |
Invoicing Location
|
| 21 |
REMIT_ADDR_SEQ_NUM |
Number(3,0) |
SMALLINT NOT NULL |
Remitting Location
|
| 22 |
REMIT_LOC |
Character(10) |
VARCHAR2(10) NOT NULL |
Remit to Location
|
| 23 |
DEFAULT_LOC |
Character(10) |
VARCHAR2(10) NOT NULL |
Default Location
|
| 24 |
SEPARATE_AP_PAYMNT |
Character(1) |
VARCHAR2(1) NOT NULL |
Separate AP Payment
|
| 25 |
EMPLID |
Character(11) |
VARCHAR2(11) NOT NULL |
Employee ID
|
| 26 |
EMPL_RCD |
Number(3,0) |
SMALLINT NOT NULL |
Empl Rcd Nbr
|
| 27 |
AMOUNT |
Signed Number(20,3) |
DECIMAL(18,3) NOT NULL |
Commuting Allowance Paid Per Cycle.
|
| 28 |
PAY_MODE |
Character(1) |
VARCHAR2(1) NOT NULL |
Pay Mode
B=Pay when Bond Price met
C=Pay when Collection Completed
D=Pay as Deducted
S=Pay at Specified Date
|
| 29 |
PAYMENT_DT |
Date(10) |
DATE |
Payment Date
|
| 30 |
INVOICE_DT |
Date(10) |
DATE |
Invoice Date
|
| 31 |
ACCOUNT |
Character(10) |
VARCHAR2(10) NOT NULL |
Account
|
| 32 |
DEPTID_CF |
Character(10) |
VARCHAR2(10) NOT NULL |
Department
|
| 33 |
PROJECT_ID |
Character(15) |
VARCHAR2(15) NOT NULL |
Project/Grant
|
| 34 |
PRODUCT |
Character(6) |
VARCHAR2(6) NOT NULL |
Product
|
| 35 |
FUND_CODE |
Character(5) |
VARCHAR2(5) NOT NULL |
Fund Code
|
| 36 |
PROGRAM_CODE |
Character(5) |
VARCHAR2(5) NOT NULL |
Program Code
|
| 37 |
CLASS_FLD |
Character(5) |
VARCHAR2(5) NOT NULL |
Public Sector Financials Chart Field.
|
| 38 |
AFFILIATE |
Character(5) |
VARCHAR2(5) NOT NULL |
Public Sector Financials Chart Field
|
| 39 |
OPERATING_UNIT |
Character(8) |
VARCHAR2(8) NOT NULL |
Operating Unit
|
| 40 |
ALTACCT |
Character(10) |
VARCHAR2(10) NOT NULL |
Alternate Account
|
| 41 |
BUDGET_REF |
Character(8) |
VARCHAR2(8) NOT NULL |
Budget Reference Chartfield
|
| 42 |
CHARTFIELD1 |
Character(10) |
VARCHAR2(10) NOT NULL |
Expansion Chartfield number 1
|
| 43 |
CHARTFIELD2 |
Character(10) |
VARCHAR2(10) NOT NULL |
Expansion Chartfield 2
|
| 44 |
CHARTFIELD3 |
Character(10) |
VARCHAR2(10) NOT NULL |
Expansion Chartfield 3
|
| 45 |
AFFILIATE_INTRA1 |
Character(10) |
VARCHAR2(10) NOT NULL |
IntraUnit Affiliate1
|
| 46 |
AFFILIATE_INTRA2 |
Character(10) |
VARCHAR2(10) NOT NULL |
Operating Unit Affiliate
|
| 47 |
EXTRACT_TYPE_LINE |
Character(1) |
VARCHAR2(1) NOT NULL |
Extract Type
B=Benefit
D=Deduction
G=Garnishment
T=Tax
|