| # |
PeopleSoft Field Name |
PeopleSoft Field Type |
Database Column Type |
Description |
| 1 |
 AUDIT_OPRID |
Character(30) |
VARCHAR2(30) NOT NULL |
The OPRID of the user who made the changes audited on an audit record.
|
| 2 |
AUDIT_STAMP |
DateTime(26) |
TIMESTAMP |
Date and Time Stamp
|
| 3 |
AUDIT_ACTN |
Character(1) |
VARCHAR2(1) NOT NULL |
Audit Action Code for Application Messages. This tells the subscriber whether the row has been added, changed, or deleted.
A=Add
C=Change Old (PPR Only)
D=Delete
K=Change - Old Values
N=Change - New Values
O=Change - Original Values
|
| 4 |
ACA_DAT_EXTRACT_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Extract ID for the ACA data
|
| 5 |
ACA_ALE_MEMBER |
Character(3) |
VARCHAR2(3) NOT NULL |
Used to contain value of ALE Member name
|
| 6 |
ACA_CALENDAR_YEAR |
Number(4,0) |
SMALLINT NOT NULL |
1094-C/1095-C Calendar Year
|
| 7 |
EMPLID |
Character(11) |
VARCHAR2(11) NOT NULL |
Employee ID
Prompt Table:
PERSON
|
| 8 |
EFFSEQ |
Number(3,0) |
SMALLINT NOT NULL |
Effective Sequence
|
| 9 |
ACA_EMP_DATA_ID |
Character(4) |
VARCHAR2(4) NOT NULL |
ID for the employee ACA data
CDS1=Offer of Coverage Code
CDS2=SafeHarbor & OtherRelief Codes
HRZP=HRA Zip Code
LCST=Self-Only Lowest Premium Cost
LCSV=Self Low Cost Base Benefits
LCSX=Self Low Cost BA No Credit
LCSY=Self Low Cost BA With Credit
OHRA=HRA Silver Plan
OHRB=HRA Employer Contrib Base Ben
OHRD=HRA Employer Contrib Ben Admin
OHRR=HRA Empl Required Contribution
|
| 10 |
ACA_DATA_SRC |
Character(4) |
VARCHAR2(4) NOT NULL |
Source of the ACA data
3=Third Party
C=Component Interface
M=Manual
S=System
Prompt Table:
ACA_DATA_SOURCE
|
| 11 |
ACA_DATA_STATUS |
Character(1) |
VARCHAR2(1) NOT NULL |
Status of the ACA data
C=Replaced
E=Error
I=Initial Load
M=Merged
U=Updated
V=Void
W=Warning
|
| 12 |
AMOUNT2_ALL |
Signed Number(21,2) |
DECIMAL(19,2) NOT NULL |
amount value used for ACA processing
|
| 13 |
AMOUNT2_01 |
Signed Number(21,2) |
DECIMAL(19,2) NOT NULL |
amount value used for ACA processing
|
| 14 |
AMOUNT2_02 |
Signed Number(21,2) |
DECIMAL(19,2) NOT NULL |
amount value used for ACA processing
|
| 15 |
AMOUNT2_03 |
Signed Number(21,2) |
DECIMAL(19,2) NOT NULL |
amount value used for ACA processing
|
| 16 |
AMOUNT2_04 |
Signed Number(21,2) |
DECIMAL(19,2) NOT NULL |
amount value used for ACA processing
|
| 17 |
AMOUNT2_05 |
Signed Number(21,2) |
DECIMAL(19,2) NOT NULL |
amount value used for ACA processing
|
| 18 |
AMOUNT2_06 |
Signed Number(21,2) |
DECIMAL(19,2) NOT NULL |
amount value used for ACA processing
|
| 19 |
AMOUNT2_07 |
Signed Number(21,2) |
DECIMAL(19,2) NOT NULL |
amount value used for ACA processing
|
| 20 |
AMOUNT2_08 |
Signed Number(21,2) |
DECIMAL(19,2) NOT NULL |
amount value used for ACA processing
|
| 21 |
AMOUNT2_09 |
Signed Number(21,2) |
DECIMAL(19,2) NOT NULL |
amount value used for ACA processing
|
| 22 |
AMOUNT2_10 |
Signed Number(21,2) |
DECIMAL(19,2) NOT NULL |
amount value used for ACA processing
|
| 23 |
AMOUNT2_11 |
Signed Number(21,2) |
DECIMAL(19,2) NOT NULL |
amount value used for ACA processing
|
| 24 |
AMOUNT2_12 |
Signed Number(21,2) |
DECIMAL(19,2) NOT NULL |
amount value used for ACA processing
|