ACA_EMP_MO_AMT(SQL Table) |
Index Back |
|---|---|
ACA Employee Monthly AmountRecord for all ACA Employee Monthly Amount |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | Character(10) | VARCHAR2(10) NOT NULL | Extract ID for the ACA data | |
| 2 | Character(3) | VARCHAR2(3) NOT NULL | Used to contain value of ALE Member name | |
| 3 | Number(4,0) | SMALLINT NOT NULL | 1094-C/1095-C Calendar Year | |
| 4 | Character(11) | VARCHAR2(11) NOT NULL | Employee ID | |
| 5 | Number(3,0) | SMALLINT NOT NULL | Effective Sequence | |
| 6 | 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 |
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| 7 | ACA_DATA_SRC_TYPE | Character(1) | VARCHAR2(1) NOT NULL |
ACA Data Source Type
C=Replaced with Data Load E=Error M=Merged with Data Load P=PeopleSoft Generated T=Third Party Data U=Updated U=Updated |
| 8 | ACA_BOX_ID | Character(10) | VARCHAR2(10) NOT NULL | Box Identifier |
| 9 | AMOUNT2_ALL | Signed Number(21,2) | DECIMAL(19,2) NOT NULL | amount value used for ACA processing |
| 10 | AMOUNT2_01 | Signed Number(21,2) | DECIMAL(19,2) NOT NULL | amount value used for ACA processing |
| 11 | AMOUNT2_02 | Signed Number(21,2) | DECIMAL(19,2) NOT NULL | amount value used for ACA processing |
| 12 | AMOUNT2_03 | Signed Number(21,2) | DECIMAL(19,2) NOT NULL | amount value used for ACA processing |
| 13 | AMOUNT2_04 | Signed Number(21,2) | DECIMAL(19,2) NOT NULL | amount value used for ACA processing |
| 14 | AMOUNT2_05 | Signed Number(21,2) | DECIMAL(19,2) NOT NULL | amount value used for ACA processing |
| 15 | AMOUNT2_06 | Signed Number(21,2) | DECIMAL(19,2) NOT NULL | amount value used for ACA processing |
| 16 | AMOUNT2_07 | Signed Number(21,2) | DECIMAL(19,2) NOT NULL | amount value used for ACA processing |
| 17 | AMOUNT2_08 | Signed Number(21,2) | DECIMAL(19,2) NOT NULL | amount value used for ACA processing |
| 18 | AMOUNT2_09 | Signed Number(21,2) | DECIMAL(19,2) NOT NULL | amount value used for ACA processing |
| 19 | AMOUNT2_10 | Signed Number(21,2) | DECIMAL(19,2) NOT NULL | amount value used for ACA processing |
| 20 | AMOUNT2_11 | Signed Number(21,2) | DECIMAL(19,2) NOT NULL | amount value used for ACA processing |
| 21 | AMOUNT2_12 | Signed Number(21,2) | DECIMAL(19,2) NOT NULL | amount value used for ACA processing |