ACA_EMP_MO_AMTD(SQL Table) |
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ACA Employee Monthly AmountRecord for all ACA Employee Monthly Amount |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
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1 | ACA_DAT_EXTRACT_ID | Character(10) | VARCHAR2(10) NOT NULL | Extract ID for the ACA data |
2 | ACA_ALE_MEMBER | Character(3) | VARCHAR2(3) NOT NULL | Used to contain value of ALE Member name |
3 | ACA_CALENDAR_YEAR | Number(4,0) | SMALLINT NOT NULL | 1094-C/1095-C Calendar Year |
4 | EMPLID | Character(11) | VARCHAR2(11) NOT NULL |
Employee ID
Prompt Table: PERSON |
5 | EFFSEQ | Number(3,0) | SMALLINT NOT NULL | Effective Sequence |
6 | 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 |
7 | 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 |
8 | 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 |
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 |