SSF_PAY_DEDN_VW

(SQL View)
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SSF Payroll Deduction View

SSF Product View of PAY_DEDUCTION. Used in SFPAYDED.SQR process

SELECT COMPANY ,PAYGROUP ,PAY_END_DT ,OFF_CYCLE ,PAGE_NUM ,LINE_NUM ,SEPCHK ,BENEFIT_RCD_NBR ,PLAN_TYPE ,BENEFIT_PLAN ,DEDCD ,DED_CLASS ,DED_SLSTX_CLASS ,DED_CUR ,DED_CUR_PAYBK ,DED_CUR_REFUND ,DED_NOT_TAKEN FROM PS_PAY_DEDUCTION

# PeopleSoft Field Name PeopleSoft Field Type Database Column Type Description
1 COMPANY Character(3) VARCHAR2(3) NOT NULL Company

Prompt Table: HCR_COMPANY_I

2 PAYGROUP Character(3) VARCHAR2(3) NOT NULL Pay Group

Prompt Table: SSF_PAYGRP_VW

3 PAY_END_DT Date(10) DATE NOT NULL Pay Period End Date

Prompt Table: SSF_PAY_CALNDR

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 SEPCHK Number(1,0) SMALLINT NOT NULL Separate check number.
8 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.
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 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

14 DED_CUR Signed Number(12,2) DECIMAL(10,2) NOT NULL Current Deduction
15 DED_CUR_PAYBK Signed Number(12,2) DECIMAL(10,2) NOT NULL Current Deduction Payback
16 DED_CUR_REFUND Signed Number(12,2) DECIMAL(10,2) NOT NULL Current Deduction Refund
17 DED_NOT_TAKEN Signed Number(12,2) DECIMAL(10,2) NOT NULL Deduction Not Taken