BAL_ADJ_CN_CHK(SQL Table) |
Index Back |
|---|---|
EE CAN Check YTD Bal AdjustmntAdjustment record for CAN Cheque 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 | WAGE_LOSS_PLAN |
Character(3) | VARCHAR2(3) NOT NULL |
Wage Loss Replacement Plan
Prompt Table: WAGELS_PLAN_TBL |
| 6 | PROVINCE |
Character(6) | VARCHAR2(6) NOT NULL | Province |
| 7 | BAL_ADJ_SEQ |
Number(3,0) | SMALLINT NOT NULL | Balance Adjust Sequence Number |
| 8 | DT_ENTERED | Date(10) | DATE NOT NULL | Date Entered |
| 9 | BALANCE_QTR | Number(3,0) | SMALLINT NOT NULL |
Balances for Quarter
Prompt Table: BALANCE_ID_QTR |
| 10 | BALANCE_PERIOD | Number(3,0) | SMALLINT NOT NULL |
Balances for Period
Prompt Table: BALANCE_ID_DEF |
| 11 | TOTAL_GROSS_YTD | Signed Number(15,2) | DECIMAL(13,2) NOT NULL | Total Gross YTD |
| 12 | TOT_GRS_YTD_ADJ | Signed Number(15,2) | DECIMAL(13,2) NOT NULL | Total Gross YTD Adjusted |
| 13 | TOT_GRS_ADJ | Signed Number(15,2) | DECIMAL(13,2) NOT NULL | Total Gross Adjustment |
| 14 | TOTAL_TAXES_YTD | Signed Number(15,2) | DECIMAL(13,2) NOT NULL | Total Taxes YTD |
| 15 | TOT_TAX_YTD_ADJ | Signed Number(15,2) | DECIMAL(13,2) NOT NULL | Total Taxes YTD Adjusted |
| 16 | TOT_TAX_ADJ | Signed Number(15,2) | DECIMAL(13,2) NOT NULL | Total Taxes Adjustment |
| 17 | TOTAL_DEDNS_YTD | Signed Number(15,2) | DECIMAL(13,2) NOT NULL | Total Deductions YTD |
| 18 | TOT_DED_YTD_ADJ | Signed Number(15,2) | DECIMAL(13,2) NOT NULL | Total Deductions YTD Adjusted |
| 19 | TOT_DED_ADJ | Signed Number(15,2) | DECIMAL(13,2) NOT NULL | Total Deductions Adjustment |
| 20 | NET_PAY_YTD | Signed Number(15,2) | DECIMAL(13,2) NOT NULL | Net Pay YTD |
| 21 | NET_PAY_YTD_ADJ | Signed Number(15,2) | DECIMAL(13,2) NOT NULL | Net Pay YTD Adjusted |
| 22 | NET_PAY_ADJ | Signed Number(15,2) | DECIMAL(13,2) NOT NULL | Net Pay Adjustment |
| 23 | ADJ_REASON | Character(50) | VARCHAR2(50) NOT NULL | Adjustment Reason |