BAL_ADJ_ARR(SQL Table) |
Index Back |
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EE Arrears Balance AdjustmntAdjustment record for US deduction balances. |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
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1 | EMPLID | Character(11) | VARCHAR2(11) NOT NULL |
Employee ID
Prompt Table: PERSON |
2 | COMPANY | Character(3) | VARCHAR2(3) NOT NULL |
Company
Prompt Table: COMPANY_TBL |
3 | BENEFIT_RCD_NBR | Number(3,0) | SMALLINT NOT NULL | Specifies a sequence number associated with each of multiple concurrent jobs for a one employee. It is used to determine the applicable benefit program for each job. The first job entered for an employee is automatically assigned a Benefit Record Number of zero (0). This field is linked with EMPL_RCD#, the Employment Record Number. |
4 | PLAN_TYPE | Character(2) | VARCHAR2(2) NOT NULL | Identifies a category of benefit plan, such as Medical, Dental, and Life (Insurance). A set of plan type codes, as well as rules for creating new codes, is provided by PeopleSoft. Plan Type codes determine how the system processes and defines eligibility for the various benefit plans. |
5 | BENEFIT_PLAN | Character(6) | VARCHAR2(6) NOT NULL |
Benefit Plan
Prompt Table: BENEF_PLAN_TBL |
6 | DEDCD | Character(6) | VARCHAR2(6) NOT NULL |
Deduction Code
Prompt Table: DEDUCTION_TBL |
7 | DED_CLASS | Character(1) | VARCHAR2(1) NOT NULL |
Deduction Classification
A=After-Tax B=Before-Tax L=QC Taxable Benefit N=Nontaxable Benefit P=Nontaxable Btax Benefit T=Taxable Benefit |
8 | BAL_ADJ_SEQ | Number(3,0) | SMALLINT NOT NULL | Balance Adjust Sequence Number |
9 | DT_ENTERED | Date(10) | DATE NOT NULL | Date Entered |
10 | ARR_ADJ | Signed Number(12,2) | DECIMAL(10,2) NOT NULL | Arrears Balance Adjustment |
11 | ARREARS_BAL | Signed Number(12,2) | DECIMAL(10,2) NOT NULL | Arrears Balance |
12 | ADJ_REASON | Character(50) | VARCHAR2(50) NOT NULL | Adjustment Reason |