WRK_DEDUCTION

#	PeopleSoft Field Name	PeopleSoft Field Type	Database Column Type	Description
1	COMPANY	Character(3)	VARCHAR2(3) NOT NULL	Company Prompt Table: COMPANY_TBL
2	PAYGROUP	Character(3)	VARCHAR2(3) NOT NULL	Pay Group Prompt Table: PAYGROUP_TBL
3	PAY_END_DT	Date(10)	DATE NOT NULL	Pay Period End Date Prompt Table: PAY_CALENDAR
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 Prompt Table: DEDUCTION_TBL
12	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
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_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
18	REASON_NOT_TAKEN	Character(1)	VARCHAR2(1) NOT NULL	Reason Deduction Not Taken A=Annual Limit Exceeded B=Annual Limit Exceeded Rollover D=402(g) Limit Exceeded E=402(g) Limit Exceeded Rollover F=457 Limit Exceeded G=457 Limit Exceeded Rollover H=HCE Limit Exceeded I=HCE Limit Exceeded Rollover K=415 Limit Exceeded Rollover L=415 Limit Exceeded M=Maximim Deduction Met N=Not Enough Net Pay O=Per Check Limit Exceeded P=Per Check Limit Exceeded R/O R=Deductn Max Exceeded Rollover S=401(a) Limit Exceeded T=401(a) Limit Exceeded Rollover U=403(b) Limit Exceeded V=403(b) Limit Exceeded Rollover W=User Defined Limit Exceeded X=User Defined Lmt Exceeded R/O Z=Multiple Reasons
19	CALCULATED_BASE	Number(11,2)	DECIMAL(10,2) NOT NULL	Coverage Base
20	GVT_SCHEDULE_NO	Character(14)	VARCHAR2(14) NOT NULL	Schedule Number
21	GVT_PAY_ID_LINE_1	Character(40)	VARCHAR2(40) NOT NULL	Payment ID Line 1
22	GVT_PAY_ID_LINE_2	Character(40)	VARCHAR2(40) NOT NULL	Payment ID Line 2
23	GVT_ECS_LTD_INDIC	Character(1)	VARCHAR2(1) NOT NULL	LTD Pay Indicator
24	GVT_ECS_OFF_ACCT	Character(16)	VARCHAR2(16) NOT NULL	Account Symbol
25	GVT_RITS_DT	Date(10)	DATE	Track processing date of Occ Cycle RITS deductions
26	GVT_TSP_SEQ_YR	Number(2,0)	SMALLINT NOT NULL	TSP Voucher Number
27	GVT_TSP_SEQ_NO	Number(4,0)	SMALLINT NOT NULL	Voucher Seq No
28	DISBURSE_STATUS	Character(1)	VARCHAR2(1) NOT NULL	The status of an employee deduction record i.e. extracted or sent to the Supplier. E=Extract S=Sent
29	DISBURSE_DT	Date(10)	DATE	The pay end date an employee deduction was extracted.