RETRODED_DEDS(SQL Table) |
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Retro Deduction Ded TableThis is the table of deductions that have been extracted and calculated for the Retro Deductions process. Warning! For technical reasons, this record's schema contains an alternate key of EMPL_RCD. This is not logically or functionally accurate. Throughout all of Base Benefits, when in the context of benefit enrollment, EMPL_RCD must be interpreted as an alias for BENEFIT_RCD_NBR. All benefit enrollment-related records (and by extension, benefit deductions) are logically keyed by BENEFIT_RCD_NBR, so here EMPL_RCD actually contains the value of the appropriate BENEFIT_RCD_NBR. It is CRITICAL that all joins, comparisons, and updates to this record be against BENEFIT_RCD_NBR. Thus a typical driving join for benefit participation is PS_PER_ORG_ASGN.BENEFIT_RCD_NBR = PS_BEN_PROG_PARTIC.EMPL_RCD, and a typical join for benefit enrollment is PS_PER_ORG_ASGN.BENEFIT_RCD_NBR = PS_HEALTH_BENEFIT.EMPL_RCD. The security and search views used in Base Benefits perform this "mapping" internally. |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
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1 | RETRODED_SEQ_NO | Character(8) | VARCHAR2(8) NOT NULL | Retro Ded Sequence Number |
2 | COMPANY | Character(3) | VARCHAR2(3) NOT NULL |
Company
Prompt Table: COMPANY_TBL |
3 | PAYGROUP | Character(3) | VARCHAR2(3) NOT NULL |
Pay Group
Prompt Table: PAYGROUP_TBL |
4 | PAY_END_DT | Date(10) | DATE | Pay Period End Date |
5 | OFF_CYCLE | Character(1) | VARCHAR2(1) NOT NULL |
Off Cycle ?
Y/N Table Edit Default Value: N |
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.
Prompt Table: RETRODEDPGM_DEF |
10 | BENEFIT_PLAN | Character(6) | VARCHAR2(6) NOT NULL |
Benefit Plan
Prompt Table: RETRODEDPGM_DEF |
11 | DEDCD | Character(6) | VARCHAR2(6) NOT NULL |
Deduction Code
Prompt Table: RETRODEDPGM_DEF |
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: RETRODEDPGM_DEF |
13 | EMPLID | Character(11) | VARCHAR2(11) NOT NULL |
Employee ID
Prompt Table: PERSON |
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.
Prompt Table: RETRODEDPGM_DEF |
16 | COVRG_CD | Character(2) | VARCHAR2(2) NOT NULL |
Coverage Code
Prompt Table: RETRODEDPGM_DEF |
17 | RETRODED_EFFDT | Date(10) | DATE | Retro Ded Effective Date |
18 | DEDUCT_AMT | Signed Number(12,2) | DECIMAL(10,2) NOT NULL | Deducted Amount |
19 | NEW_DEDUCT_AMT | Signed Number(12,2) | DECIMAL(10,2) NOT NULL | New Deducted Amount |
20 | DEDUCT_AMT_OVRD | Signed Number(12,2) | DECIMAL(10,2) NOT NULL | Deducted Amount Override |
21 | RETRODED_DED_AMT | Signed Number(12,2) | DECIMAL(10,2) NOT NULL | Retro Deduction Amount |
22 | RETRODED_DED_TYPE | Character(1) | VARCHAR2(1) NOT NULL |
Retro Deduction Type
A=Arrears N=No Difference R=Refund |
23 | 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 |
24 | EXCEPTION_FLAG | Character(1) | VARCHAR2(1) NOT NULL |
Exception - Chg in Pay Period
Y/N Table Edit Default Value: N |
25 | OK_TO_PROCESS | Character(1) | VARCHAR2(1) NOT NULL |
OK To Process
Y/N Table Edit Default Value: N |
26 | JOB_PAY | Character(1) | VARCHAR2(1) NOT NULL |
Job Pay
Y/N Table Edit Default Value: N |
27 | RETRO_SEPCHK | Number(1,0) | SMALLINT NOT NULL | Retro Pay Separate Check No. |
28 | TERM_EMPL_PRCS | Character(1) | VARCHAR2(1) NOT NULL |
Terminated Employees Processed
Y/N Table Edit Default Value: N |