COMPANYTBL_UPG(SQL Table) |
Index Back |
|---|---|
Company CodesUse COMPANY_TBL to identify the company or companies to which you can assign employees in this database. |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | Character(3) | VARCHAR2(3) NOT NULL | Company | |
| 2 | Date(10) | DATE |
Effective Date
Default Value: %date |
|
| 3 | EFF_STATUS | Character(1) | VARCHAR2(1) NOT NULL |
Effective Status
A=Active I=Inactive Default Value: A |
| 4 | DESCR | Character(30) | VARCHAR2(30) NOT NULL | Description |
| 5 | DESCR_AC | Character(30) | VARCHAR2(30) NOT NULL | Alternate Description |
| 6 | DESCRSHORT | Character(10) | VARCHAR2(10) NOT NULL | Short Description |
| 7 | COUNTRY | Character(3) | VARCHAR2(3) NOT NULL |
Country
Prompt Table: COUNTRY_TBL |
| 8 | ADDRESS1 | Character(55) | VARCHAR2(55) NOT NULL | Address 1 |
| 9 | ADDRESS2 | Character(55) | VARCHAR2(55) NOT NULL | Address 2 |
| 10 | ADDRESS3 | Character(55) | VARCHAR2(55) NOT NULL | Address 3 |
| 11 | ADDRESS4 | Character(55) | VARCHAR2(55) NOT NULL | Address 4 |
| 12 | CITY | Character(30) | VARCHAR2(30) NOT NULL | City |
| 13 | NUM1 | Character(6) | VARCHAR2(6) NOT NULL | Number 1 |
| 14 | NUM2 | Character(6) | VARCHAR2(6) NOT NULL | Number 2 |
| 15 | HOUSE_TYPE | Character(2) | VARCHAR2(2) NOT NULL |
House Type
AB=House Boat WW=Trailer |
| 16 | ADDR_FIELD1 | Character(2) | VARCHAR2(2) NOT NULL | Address Field 1 |
| 17 | ADDR_FIELD2 | Character(4) | VARCHAR2(4) NOT NULL | Address Field 2 |
| 18 | ADDR_FIELD3 | Character(4) | VARCHAR2(4) NOT NULL | Address Field 3 |
| 19 | COUNTY | Character(30) | VARCHAR2(30) NOT NULL | County |
| 20 | STATE | Character(6) | VARCHAR2(6) NOT NULL |
State
Prompt Table: %EDIT_STATE |
| 21 | POSTAL | Character(12) | VARCHAR2(12) NOT NULL | Postal |
| 22 | GEO_CODE | Character(11) | VARCHAR2(11) NOT NULL | Geo Code |
| 23 | IN_CITY_LIMIT | Character(1) | VARCHAR2(1) NOT NULL |
In City Limit
Y/N Table Edit |
| 24 | ADDRESS1_AC | Character(55) | VARCHAR2(55) NOT NULL | Alternate Character Address 1 |
| 25 | ADDRESS2_AC | Character(55) | VARCHAR2(55) NOT NULL | Alternate Character Address 2 |
| 26 | ADDRESS3_AC | Character(55) | VARCHAR2(55) NOT NULL | Alternate Character Address 3 |
| 27 | CITY_AC | Character(30) | VARCHAR2(30) NOT NULL | Alternate Character City |
| 28 | FEDERAL_EIN | Number(9,0) | DECIMAL(9) NOT NULL | Federal EIN |
| 29 | FICA_STATUS_EE | Character(1) | VARCHAR2(1) NOT NULL |
FICA Status-Employee
E=Exempt M=Medicare only N=Subject Default Value: N |
| 30 | FICA_STATUS_ER | Character(1) | VARCHAR2(1) NOT NULL |
FICA Status-Employer
Default Value: N |
| 31 | FUT_EXEMPT | Character(1) | VARCHAR2(1) NOT NULL |
Exempt from FUT
Y/N Table Edit Default Value: N |
| 32 | SUT_EXEMPT | Character(1) | VARCHAR2(1) NOT NULL |
Exempt From SUT
Y/N Table Edit Default Value: N |
| 33 | SDI_EXEMPT | Character(1) | VARCHAR2(1) NOT NULL |
Employees' SDI Status
E=Exempt Y=Subject Default Value: Y |
| 34 | GL_FWT | Character(35) | VARCHAR2(35) NOT NULL | U.S. GL Acct#-FWT |
| 35 | GL_FICA_EE_OASDI | Character(35) | VARCHAR2(35) NOT NULL | U.S. GL Acct#-FICA OASDI EE |
| 36 | GL_FICA_EE_MED | Character(35) | VARCHAR2(35) NOT NULL | U.S. GL Acct#-FICA Medicare EE |
| 37 | GL_FICA_ER_OASDI | Character(35) | VARCHAR2(35) NOT NULL | U.S. GL Acct#-FICA OASDI ER |
| 38 | GL_FICA_ER_MED | Character(35) | VARCHAR2(35) NOT NULL | U.S. GL Acct#-FICA Medicare ER |
| 39 | GL_FUT | Character(35) | VARCHAR2(35) NOT NULL | U.S. GL Acct#-FUT |
| 40 | GL_EIC | Character(35) | VARCHAR2(35) NOT NULL | U.S. GL Acct#-EIC |
| 41 | GL_NET_PAY | Character(35) | VARCHAR2(35) NOT NULL | GL Acct#-Net Pay |
| 42 | GL_DIR_DEPOSITS | Character(35) | VARCHAR2(35) NOT NULL | GL Acct#-Direct Deposits |
| 43 | GL_FICA_EXP_OASDI | Character(35) | VARCHAR2(35) NOT NULL | U.S. GL Acct#-FICA OASDI Exp |
| 44 | GL_FICA_EXP_MED | Character(35) | VARCHAR2(35) NOT NULL | U.S. GL Acct#-FICA Medicre Exp |
| 45 | GL_FUT_EXPENSE | Character(35) | VARCHAR2(35) NOT NULL | U.S. GL Acct#-FUT Expense |
| 46 | GL_SUT_EXPENSE | Character(35) | VARCHAR2(35) NOT NULL | U.S. GL Acct#-SUT Expense |
| 47 | GL_SDI_EXPENSE | Character(35) | VARCHAR2(35) NOT NULL | U.S. GL Acct#-SDI Expense |
| 48 | GL_VDI_EXPENSE | Character(35) | VARCHAR2(35) NOT NULL | U.S. GL Acct#-VDI Expense |
| 49 | GL_LCL_EXP | Character(35) | VARCHAR2(35) NOT NULL | U.S. GL Acct#-Local Expense |
| 50 | PAYGROUP | Character(3) | VARCHAR2(3) NOT NULL |
Pay Group
Prompt Table: PAYGROUPTBL_UPG |
| 51 | DFLT_ERN_PROGRAM | Character(3) | VARCHAR2(3) NOT NULL | Default Earnings Program |
| 52 | TERMEE_PR_STOPDAYS | Number(2,0) | SMALLINT NOT NULL |
Term. EEs - PR Activity Days
Default Value: 30 |
| 53 | PAYSHEET_LINES | Number(3,0) | SMALLINT NOT NULL |
Lines on Paysheet
Default Value: 15 |
| 54 | TAX_REPORT_TYPE | Character(1) | VARCHAR2(1) NOT NULL |
Tax Report Type
2=W-2 N=None R=1099R |
| 55 | COMMON_PAY_ID | Character(3) | VARCHAR2(3) NOT NULL | Common Paymaster ID |
| 56 | COMMON_OTH_ID | Character(3) | VARCHAR2(3) NOT NULL | Other Common ID |
| 57 | DED_PRIORITY_FED | Number(3,0) | SMALLINT NOT NULL |
Federal Tax Deduction Priority
Default Value: 100 |
| 58 | DED_PRIORITY_STATE | Number(3,0) | SMALLINT NOT NULL |
State Tax Deduction Priority
Default Value: 110 |
| 59 | FED_RSRV_BANK_ID | Character(10) | VARCHAR2(10) NOT NULL | Federal Reserve Bank ID |
| 60 | FED_RSRV_BANK_DIST | Number(3,0) | SMALLINT NOT NULL | Federal Reserve Bank District |
| 61 | FLSA_REQUIRED | Character(1) | VARCHAR2(1) NOT NULL |
FLSA required
N=NO FLSA REQUIRED Y=FLSA REQUIRED Y/N Table Edit Default Value: N |
| 62 | FLSA_RULE | Character(1) | VARCHAR2(1) NOT NULL | FLSA Rule |
| 63 | COMP_POINTS_VALUE | Number(19,6) | DECIMAL(18,6) NOT NULL | Points Value |
| 64 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL |
Currency Code
Prompt Table: CURRENCY_CD_TBL |
| 65 | TIPS_ESTBLSH_FLD | Character(2) | VARCHAR2(2) NOT NULL | Tip Establishment Field |
| 66 | MIN_TIPS_PCT | Number(9,5) | DECIMAL(8,5) NOT NULL |
Minimum Tips Percent
Default Value: 8 |
| 67 | TIPS_ALLOC_METH | Character(1) | VARCHAR2(1) NOT NULL | Tips Allocation Method |
| 68 | ERNCD_TIPS_ALLOC | Character(3) | VARCHAR2(3) NOT NULL | Tips Allocation Earnings Code |
| 69 | TIPS_DELAY_WTHLD | Character(1) | VARCHAR2(1) NOT NULL |
Delay Withholding of Taxes
Y/N Table Edit Default Value: N |
| 70 | TIPS_ADJUST | Character(1) | VARCHAR2(1) NOT NULL |
Adjust to Minimum Wage
Y/N Table Edit Default Value: Y |
| 71 | ERNCD_TIPS_ADJUST | Character(3) | VARCHAR2(3) NOT NULL | Min Wage Adjustment Earns Code |
| 72 | ERNCD_TIPS_CRED | Character(3) | VARCHAR2(3) NOT NULL | Tip Credit Earnings Code |
| 73 | EEO_COMPANY_CD | Character(7) | VARCHAR2(7) NOT NULL | EEO Company Code |
| 74 | COUNTRY_OTHER | Character(3) | VARCHAR2(3) NOT NULL |
Country field for ADDR_OTR_SBR and DERIVED_ADDR_OT
Prompt Table: COUNTRY_TBL |
| 75 | ADDRESS1_OTHER | Character(55) | VARCHAR2(55) NOT NULL | Address 1 Other |
| 76 | ADDRESS2_OTHER | Character(55) | VARCHAR2(55) NOT NULL | Address 2 Other |
| 77 | ADDRESS3_OTHER | Character(55) | VARCHAR2(55) NOT NULL | Address 3 Other |
| 78 | ADDRESS4_OTHER | Character(55) | VARCHAR2(55) NOT NULL | Address 4 Other |
| 79 | CITY_OTHER | Character(30) | VARCHAR2(30) NOT NULL | City Other |
| 80 | COUNTY_OTHER | Character(30) | VARCHAR2(30) NOT NULL | County Other |
| 81 | STATE_OTHER | Character(6) | VARCHAR2(6) NOT NULL |
State Other
Prompt Table: %EDIT_STATE_OTH |
| 82 | POSTAL_OTHER | Character(12) | VARCHAR2(12) NOT NULL | Postal Other |
| 83 | NUM1_OTHER | Character(6) | VARCHAR2(6) NOT NULL | Number 1 Other |
| 84 | NUM2_OTHER | Character(6) | VARCHAR2(6) NOT NULL | Number 2 Other |
| 85 | HOUSE_TYPE_OTHER | Character(2) | VARCHAR2(2) NOT NULL |
House Type Other
AB=House Boat Reference WW=House Trailer Reference |
| 86 | ADDR_FIELD1_OTHER | Character(2) | VARCHAR2(2) NOT NULL | Address Field 1 Other |
| 87 | ADDR_FIELD2_OTHER | Character(4) | VARCHAR2(4) NOT NULL | Address Field 2 Other |
| 88 | ADDR_FIELD3_OTHER | Character(4) | VARCHAR2(4) NOT NULL | Address Field 3 Other |
| 89 | IN_CITY_LMT_OTHER | Character(1) | VARCHAR2(1) NOT NULL | In City Limit Other |
| 90 | GEO_CODE_OTHER | Character(11) | VARCHAR2(11) NOT NULL | Geo Code Other |
| 91 | FACT_AGE_BEL | Signed Number(12,7) | DECIMAL(10,7) NOT NULL | Factor Age |
| 92 | FACT_CORRECT_BEL | Signed Number(12,7) | DECIMAL(10,7) NOT NULL | Correction Factor |
| 93 | FACT_SERVT_BEL | Signed Number(12,7) | DECIMAL(10,7) NOT NULL | Factor Seniority |
| 94 | FACT_YEAR_BASE_BEL | Signed Number(12,7) | DECIMAL(10,7) NOT NULL | Factor Yearly Base |
| 95 | HY_FACT_BEL | Number(11,6) | DECIMAL(10,6) NOT NULL | Hour/Year Factor |
| 96 | RIZIV_NUM_BEL | Character(10) | VARCHAR2(10) NOT NULL | RIZIV # |
| 97 | TERM_CORRECT_BEL | Signed Number(5,1) | DECIMAL(3,1) NOT NULL | Number of Months to Reduce |
| 98 | WY_FACT_BEL | Number(11,7) | DECIMAL(10,7) NOT NULL | Week/Year Factor |
| 99 | MY_FACT_BEL | Number(12,7) | DECIMAL(11,7) NOT NULL | Month/Year factor |
| 100 | YY_FACT_BEL | Number(11,7) | DECIMAL(10,7) NOT NULL | Year/Year Factor |
| 101 | RSZ_GEOCD_BEL | Character(10) | VARCHAR2(10) NOT NULL | Geographical Location for RSZ |
| 102 | RSZ_EMPLR_BEL | Character(20) | VARCHAR2(20) NOT NULL | RSZ - State Social Insurance |
| 103 | RVP_NUM_BEL | Character(10) | VARCHAR2(10) NOT NULL | Federal Pension Institute |
| 104 | DOSZ_NUM_BEL | Character(10) | VARCHAR2(10) NOT NULL | Overseas Soc Ins Inst |
| 105 | NIS_NUM_BEL | Character(25) | VARCHAR2(25) NOT NULL | Statistics Institute |
| 106 | TRADE_NAME_BEL | Character(35) | VARCHAR2(35) NOT NULL | Company Trade Name |
| 107 | TRADE_REG_BEL | Character(30) | VARCHAR2(30) NOT NULL | Registration for Trade |
| 108 | LEGAL_APPR_BEL | Character(2) | VARCHAR2(2) NOT NULL | Legal Entity |
| 109 | SALARY_LIMIT_BEL | Character(1) | VARCHAR2(1) NOT NULL |
Salary Limit
Y/N Table Edit Default Value: N |
| 110 | WCB_FIRM_NBR | Character(10) | VARCHAR2(10) NOT NULL | WCB Firm Number |
| 111 | WCB_RATE_NBR | Character(10) | VARCHAR2(10) NOT NULL | WCB Rate Number |
| 112 | ACCDNT_INS_NBR_CHE | Character(15) | VARCHAR2(15) NOT NULL | This field holds the Accident Insurance Number for Swiss Companies. |
| 113 | COMP_AHV_CHE | Character(6) | VARCHAR2(6) NOT NULL | This field holds the AHV Number for Swiss Companies. |
| 114 | TRADE_REG_NBR_CHE | Character(16) | VARCHAR2(16) NOT NULL | This field holds the Trade Registry Number for Swiss Companies. |
| 115 | WRKS_CNCL_REQ_GER | Character(1) | VARCHAR2(1) NOT NULL |
Works Council Admin Required
Y/N Table Edit Default Value: N |
| 116 | MED_CHKUP_REQ | Character(1) | VARCHAR2(1) NOT NULL |
Medical Checkup Required
Y/N Table Edit Default Value: Y |
| 117 | ACCIDENT_INS | Character(3) | VARCHAR2(3) NOT NULL | Accident Insurance |
| 118 | SI_ACCIDENT_NUM | Character(15) | VARCHAR2(15) NOT NULL | Social Insurance Accident # |
| 119 | OECD_REQ | Character(1) | VARCHAR2(1) NOT NULL |
OECD Permission Required
Y/N Table Edit Default Value: N |
| 120 | TAX_UNIT | Character(6) | VARCHAR2(6) NOT NULL | Tax Unit |
| 121 | SIREN_CD_FRA | Character(9) | VARCHAR2(9) NOT NULL | SIREN Code |
| 122 | CHECK_DIGIT | Character(2) | VARCHAR2(2) NOT NULL | Check Digit |
| 123 | APE_INDSTRY_CD_FRA | Character(4) | VARCHAR2(4) NOT NULL | APE Code |
| 124 | BANK_CD | Character(5) | VARCHAR2(5) NOT NULL | Bank Code |
| 125 | BRANCH_EC_CD | Character(17) | VARCHAR2(17) NOT NULL | Bank Branch ID |
| 126 | ACCOUNT_EC_ID | Character(35) | VARCHAR2(35) NOT NULL | Account # |
| 127 | LABOR_AGREEMENT | Character(6) | VARCHAR2(6) NOT NULL | Labor Agreement |
| 128 | EMPLR_TAX_NUM_NLD | Number(9,0) | DECIMAL(9) NOT NULL | Federal Employer Tax ID |
| 129 | BUSINESS_DESCR | Character(60) | VARCHAR2(60) NOT NULL | Business Description |
| 130 | FISCAL_ID_CD | Character(10) | VARCHAR2(10) NOT NULL | Fiscal Identification Code |
| 131 | INDSTRY_CD_ESP | Character(4) | VARCHAR2(4) NOT NULL | Industry Activity Code |
| 132 | INSUR_COMP_CD_ESP | Character(5) | VARCHAR2(5) NOT NULL | Insurance Company Code |
| 133 | DEFAULT_SETID | Character(5) | VARCHAR2(5) NOT NULL |
Default SetID
Default Value: COMPANYTBL_UPG.COMPANY Prompt Table: SETID_TBL |
| 134 | SETID_LOCATION | Character(5) | VARCHAR2(5) NOT NULL |
Location SetID
Prompt Table: SETID_TBL |
| 135 | LOCATION | Character(10) | VARCHAR2(10) NOT NULL | Location Code |
| 136 | TIPS_PROCESSING | Character(1) | VARCHAR2(1) NOT NULL |
Tips Processing
Y/N Table Edit Default Value: N |
| 137 | HP_STATS_INSTN_CD | Number(6,0) | INTEGER NOT NULL | Stats Reporting Institution |
| 138 | INDUSTRY | Character(4) | VARCHAR2(4) NOT NULL |
Industry
CORE=Core EDUC=Education FNSV=Financial Services GOVT=Government HLTH=Health Care RETL=Retail TRAN=Transportation UTIL=Utilities Default Value: CORE Prompt Table: INDSTRY_CODE_VW |
| 139 | INDUSTRY_SECTOR | Character(4) | VARCHAR2(4) NOT NULL |
Industry Sector
CORE=Core PBSC=Public Sector USFG=US Federal Government Default Value: CORE |
| 140 | OPR_INDUSTRY_OVRD | Character(1) | VARCHAR2(1) NOT NULL |
Override Operator Industry
Y/N Table Edit Default Value: Y |
| 141 | SINGLE_CHECK | Character(1) | VARCHAR2(1) NOT NULL | Single Chk for Multiple Jobs |
| 142 | LEGAL_TYPE | Character(4) | VARCHAR2(4) NOT NULL | Legal Entity for Company |
| 143 | PAY_TAXES_THRU_AP | Character(1) | VARCHAR2(1) NOT NULL |
Pay Taxes through AP
Y/N Table Edit Default Value: Y |