DEPT_TBL(SQL Table) |
Index Back |
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Departments05/24/99 The HRMS DEPT_TBL definition has been synchronized with the ERP definition. Any changes made to the HRMS definition must be made to ERP definition. Use DEPT_TBL to record information about the organizational entities in your company. Data also includes description, company code, location, and budget fields. Assign a DEPTID to each department, division, region, etc. which is used in your organizational hierarchy. The Tree Editor is used to build a hierarchy of these codes, and to identify and group them into the appropriate organizational levels. Department ID is used as the primary organizational identifier on payroll earnings records. It is also used as the basis for implementing organizational security for employee data. You can create multiple DEPT_TBL records for a department, each with a unique effective date. |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
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1 | SETID | Character(5) | VARCHAR2(5) NOT NULL |
This field is used to store the value of SetID on various setup tables.
Default Value: OPR_DEF_TBL_RB.SETID Prompt Table: SP_SETID_NONVW |
2 | DEPTID | Character(15) | VARCHAR2(15) NOT NULL | Department |
3 | EFFDT | Date(10) | DATE NOT NULL |
Effective Date
Default Value: %date |
4 | EFF_STATUS | Character(1) | VARCHAR2(1) NOT NULL |
Effective Status
A=Active I=Inactive Default Value: A |
5 | DESCR | Character(30) | VARCHAR2(30) NOT NULL | Description |
6 | DESCRSHORT | Character(10) | VARCHAR2(10) NOT NULL |
Short Description
Default Value: DEPT_TBL.DESCR |
7 | COMPANY | Character(3) | VARCHAR2(3) NOT NULL | Company |
8 | SETID_LOCATION | Character(5) | VARCHAR2(5) NOT NULL |
Location SetID
Prompt Table: SETID_TBL |
9 | LOCATION | Character(15) | VARCHAR2(15) NOT NULL | This field stores the Location Code. |
10 | TAX_LOCATION_CD | Character(10) | VARCHAR2(10) NOT NULL | Tax Location Code field used in HD_360_RESPONSE_SYNC message. |
11 | MANAGER_ID | Character(11) | VARCHAR2(11) NOT NULL |
Manager ID
Prompt Table: RB_EMPLID_VW |
12 | MANAGER_POSN | Character(8) | VARCHAR2(8) NOT NULL | Manager Position |
13 | BUDGET_YR_END_DT | Number(4,0) | SMALLINT NOT NULL | Budget Year End Date |
14 | BUDGET_LVL | Character(1) | VARCHAR2(1) NOT NULL |
Budget Level
D=Department J=Job Code L=Line Item N=None P=Position Number Default Value: N |
15 | GL_EXPENSE | Character(35) | VARCHAR2(35) NOT NULL | GL Account #-Expense |
16 | EEO4_FUNCTION | Character(2) | VARCHAR2(2) NOT NULL | U.S. EEO4 Function |
17 | CAN_IND_SECTOR | Character(3) | VARCHAR2(3) NOT NULL |
Canadian Industrial Sector
000=Federal Crowns 031=Fishing Industries 061=Metal Mines 071=Crude Petroleum & Natural Gas 091=Service to Petro and Gas 105=Flour Cereal Food & Feed 451=Air Transport Industries 452=Service to Air Transportation 453=Railway Transport & Related 454=Water Transport Industries 455=Servc to Water Transportation 456=Truck Transport Industries 457=Public Passenger Transit 461=Pipeline Transport Industries 471=Grain Elevator Industry 481=Telecommunication Broadcasting 482=Telecommunications Carriers 484=Postal & Courier Service 701=Central Bank 702=Chartered Banks, Other Banking 779=Other Business Services |
18 | ACCIDENT_INS | Character(3) | VARCHAR2(3) NOT NULL | Accident Insurance |
19 | SI_ACCIDENT_NUM | Character(15) | VARCHAR2(15) NOT NULL | Social Insurance Accident # |
20 | HAZARD | Character(4) | VARCHAR2(4) NOT NULL | Hazard |
21 | ESTABID | Character(12) | VARCHAR2(12) NOT NULL | Establishment ID |
22 | RISKCD | Character(6) | VARCHAR2(6) NOT NULL | Risk Code |
23 | GVT_DESCR40 | Character(40) | VARCHAR2(40) NOT NULL | Description |
24 | GVT_SUB_AGENCY | Character(2) | VARCHAR2(2) NOT NULL | Sub-Agency |
25 | GVT_PAR_LINE2 | Character(10) | VARCHAR2(10) NOT NULL |
PAR Line 2 Department ID
Prompt Table: DEPT_TBL |
26 | GVT_PAR_LINE3 | Character(10) | VARCHAR2(10) NOT NULL |
PAR Line 3 Department ID
Prompt Table: DEPT_TBL |
27 | GVT_PAR_LINE4 | Character(10) | VARCHAR2(10) NOT NULL |
PAR Line 4 Department ID
Prompt Table: DEPT_TBL |
28 | GVT_PAR_LINE5 | Character(10) | VARCHAR2(10) NOT NULL |
PAR Line 5 Department ID
Prompt Table: DEPT_TBL |
29 | GVT_PAR_DESCR2 | Character(40) | VARCHAR2(40) NOT NULL | PAR Line 2 Description |
30 | GVT_PAR_DESCR3 | Character(40) | VARCHAR2(40) NOT NULL | PAR Line 3 Description |
31 | GVT_PAR_DESCR4 | Character(40) | VARCHAR2(40) NOT NULL | PAR Line 4 Description |
32 | GVT_PAR_DESCR5 | Character(40) | VARCHAR2(40) NOT NULL | PAR Line 5 Description |
33 | FTE_EDIT_INDC | Character(1) | VARCHAR2(1) NOT NULL |
FTE Edit Indicator
H=Error N=No Edit S=Warning Default Value: N |
34 | DEPT_TENURE_FLG | Character(1) | VARCHAR2(1) NOT NULL |
Can Grant Tenure
Y/N Table Edit Default Value: N |
35 | TL_DISTRIB_INFO | Character(1) | VARCHAR2(1) NOT NULL |
Use TL Distribution?
Y/N Table Edit Default Value: N |
36 | USE_BUDGETS | Character(1) | VARCHAR2(1) NOT NULL |
Use Budgeting Feature?
Y/N Table Edit Default Value: N |
37 | USE_ENCUMBRANCES | Character(1) | VARCHAR2(1) NOT NULL |
Use Encumbrance Processing?
Y/N Table Edit Default Value: N |
38 | USE_DISTRIBUTION | Character(1) | VARCHAR2(1) NOT NULL |
Use Paycheck Distribution?
Y/N Table Edit Default Value: N |
39 | BUDGET_DEPTID | Character(15) | VARCHAR2(15) NOT NULL | Budget with Department |
40 | DIST_PRORATE_OPTN | Character(1) | VARCHAR2(1) NOT NULL |
Distribution Prorate Option
C=Calendar Days N=Not Applicable W=Work Days Default Value: N |
41 | HP_STATS_DEPT_CD | Character(3) | VARCHAR2(3) NOT NULL | Stats Can Dept Code |
42 | HP_STATS_FACULTY | Character(5) | VARCHAR2(5) NOT NULL | Faculty Code |
43 | MANAGER_NAME | Character(30) | VARCHAR2(30) NOT NULL | Manager Name |
44 | ACCOUNTING_OWNER | Character(30) | VARCHAR2(30) NOT NULL | Accounting Owner |
45 | COUNTRY_GRP | Character(18) | VARCHAR2(18) NOT NULL | Country Group |