BAL_ADJ_CHK(SQL Table) |
Index Back |
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EE Check YTD Balance AdjustmntAdjustment record for US Check YTD. |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
---|---|---|---|---|
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 | BALANCE_ID | Character(2) | VARCHAR2(2) NOT NULL |
Balance ID
Prompt Table: BALANCE_ID_TBL |
4 | BALANCE_YEAR | Number(4,0) | SMALLINT NOT NULL |
Balances for Year
Prompt Table: BALANCE_YR_VW |
5 | BAL_ADJ_SEQ | Number(3,0) | SMALLINT NOT NULL | Balance Adjust Sequence Number |
6 | DT_ENTERED | Date(10) | DATE NOT NULL | Date Entered |
7 | BALANCE_QTR | Number(3,0) | SMALLINT NOT NULL |
Balances for Quarter
Prompt Table: BALANCE_ID_QTR |
8 | BALANCE_PERIOD | Number(3,0) | SMALLINT NOT NULL |
Balances for Period
Prompt Table: BALANCE_ID_DEF |
9 | TOTAL_GROSS_YTD | Signed Number(15,2) | DECIMAL(13,2) NOT NULL | Total Gross YTD |
10 | TOT_GRS_YTD_ADJ | Signed Number(15,2) | DECIMAL(13,2) NOT NULL | Total Gross YTD Adjusted |
11 | TOT_GRS_ADJ | Signed Number(15,2) | DECIMAL(13,2) NOT NULL | Total Gross Adjustment |
12 | TOTAL_TAXES_YTD | Signed Number(15,2) | DECIMAL(13,2) NOT NULL | Total Taxes YTD |
13 | TOT_TAX_YTD_ADJ | Signed Number(15,2) | DECIMAL(13,2) NOT NULL | Total Taxes YTD Adjusted |
14 | TOT_TAX_ADJ | Signed Number(15,2) | DECIMAL(13,2) NOT NULL | Total Taxes Adjustment |
15 | TOTAL_DEDNS_YTD | Signed Number(15,2) | DECIMAL(13,2) NOT NULL | Total Deductions YTD |
16 | TOT_DED_YTD_ADJ | Signed Number(15,2) | DECIMAL(13,2) NOT NULL | Total Deductions YTD Adjusted |
17 | TOT_DED_ADJ | Signed Number(15,2) | DECIMAL(13,2) NOT NULL | Total Deductions Adjustment |
18 | NET_PAY_YTD | Signed Number(15,2) | DECIMAL(13,2) NOT NULL | Net Pay YTD |
19 | NET_PAY_YTD_ADJ | Signed Number(15,2) | DECIMAL(13,2) NOT NULL | Net Pay YTD Adjusted |
20 | NET_PAY_ADJ | Signed Number(15,2) | DECIMAL(13,2) NOT NULL | Net Pay Adjustment |
21 | ADJ_REASON | Character(50) | VARCHAR2(50) NOT NULL | Adjustment Reason |