| # |
PeopleSoft Field Name |
PeopleSoft Field Type |
Database Column Type |
Description |
| 1 |
 RETRODED_SEQ_NO |
Character(8) |
VARCHAR2(8) NOT NULL |
Retro Ded Sequence Number
|
| 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 |
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
|
| 11 |
DEDCD |
Character(6) |
VARCHAR2(6) NOT NULL |
Deduction Code
|
| 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
|
| 13 |
EMPLID |
Character(11) |
VARCHAR2(11) NOT NULL |
Employee ID
|
| 14 |
EMPL_RCD |
Number(3,0) |
SMALLINT NOT NULL |
Empl Rcd Nbr
|
| 15 |
BENEFIT_PROGRAM |
Character(3) |
VARCHAR2(3) NOT NULL |
Defines a collection of benefit plans and their associated rate and calculation rules.
|
| 16 |
COVRG_CD |
Character(2) |
VARCHAR2(2) NOT NULL |
Coverage Code
|
| 17 |
RETRODED_PRCS_FLAG |
Character(1) |
VARCHAR2(1) NOT NULL |
Retro Ded Process Flag
C=Calculated
I=Invalidated
N=Not Processed
P=Loaded to Paysheet
R=Rejected
X=Extracted
|
| 18 |
BENEFIT_NBR |
Number(3,0) |
SMALLINT NOT NULL |
Note! Although this field is part of the index schema for most Base Benefits enrollment-related records, it was in fact never functionally implemented. As such, it is CRITICAL that this field always be set to zero 0.
|
| 19 |
MED_PREM_PRETAX |
Number(7,2) |
DECIMAL(6,2) NOT NULL |
Pre-Tax Medical Premium Value
|
| 20 |
FLAT_AMOUNT |
Signed Number(9,0) |
DECIMAL(8) NOT NULL |
Flat Amount
|
| 21 |
EFFDT |
Date(10) |
DATE |
Effective Date
|
| 22 |
EMPL_CONTRBUTN_AMT |
Number(7,2) |
DECIMAL(6,2) NOT NULL |
Employee Contribution Amount
|
| 23 |
VACN_BUY_FLAT_AMT |
Number(8,2) |
DECIMAL(7,2) NOT NULL |
Vacation Buy Flat Amount
|
| 24 |
VACN_SELL_FLAT_AMT |
Number(8,2) |
DECIMAL(7,2) NOT NULL |
Vacation Sell Flat Amount
|
| 25 |
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
|
| 26 |
DED_ADDL_AMT |
Number(11,2) |
DECIMAL(10,2) NOT NULL |
Deduction Flat/Addl Amount
|