TERM_PGM_DEFDED (SQL Table)	Index Back
Final Check Deduction Defn Tbl This table defines the valid deduction codes and processing rules associated with a Final Check program.

TERM_PGM_DEFDED

(SQL Table)

Final Check Deduction Defn Tbl

This table defines the valid deduction codes and processing rules associated with a Final Check program.

# PeopleSoft Field Name PeopleSoft Field Type Database Column Type Description

1 TERM_PGM_ID Character(3) VARCHAR2(3) NOT NULL Final Check Program ID

2 EFFDT Date(10) DATE NOT NULL Effective Date

3 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.

4 DEDCD Character(6) VARCHAR2(6) NOT NULL Deduction Code
Prompt Table: DEDUCTION_TBL

5 AMT_OVRD_LIMIT Number(11,2) DECIMAL(10,2) NOT NULL Amount Override Limit

6 TERM_PROC_RULE Character(1) VARCHAR2(1) NOT NULL Final Check Processing Rule
0=Refund ESPP Balance
1=Collect Pay Period Deduction
2=Collect Goal Difference
3=Refund Last Deduction
4=Refund Year-to-Date Balance
5=Refund Goal Balance
6=Refund Sav Bond Balance
7=Refund Bond Bal-Ready to Disb
8=Refund Month-to-Date Balance
9=Refund Quarter-to-Date Balance

#	PeopleSoft Field Name	PeopleSoft Field Type	Database Column Type	Description
1	TERM_PGM_ID	Character(3)	VARCHAR2(3) NOT NULL	Final Check Program ID
2	EFFDT	Date(10)	DATE NOT NULL	Effective Date
3	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.
4	DEDCD	Character(6)	VARCHAR2(6) NOT NULL	Deduction Code Prompt Table: DEDUCTION_TBL
5	AMT_OVRD_LIMIT	Number(11,2)	DECIMAL(10,2) NOT NULL	Amount Override Limit
6	TERM_PROC_RULE	Character(1)	VARCHAR2(1) NOT NULL	Final Check Processing Rule 0=Refund ESPP Balance 1=Collect Pay Period Deduction 2=Collect Goal Difference 3=Refund Last Deduction 4=Refund Year-to-Date Balance 5=Refund Goal Balance 6=Refund Sav Bond Balance 7=Refund Bond Bal-Ready to Disb 8=Refund Month-to-Date Balance 9=Refund Quarter-to-Date Balance