| # |
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 |
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.
|
| 6 |
WAGE_LOSS_PLAN |
Character(3) |
VARCHAR2(3) NOT NULL |
Wage Loss Replacement Plan
Prompt Table:
WAGELS_PLAN_TBL
|
| 7 |
PROVINCE |
Character(6) |
VARCHAR2(6) NOT NULL |
Province
|
| 8 |
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.
|
| 9 |
BENEFIT_PLAN |
Character(6) |
VARCHAR2(6) NOT NULL |
Benefit Plan
Prompt Table:
BENEF_PLAN_TBL
|
| 10 |
DEDCD |
Character(6) |
VARCHAR2(6) NOT NULL |
Deduction Code
Prompt Table:
DEDUCTION_TBL
|
| 11 |
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
|
| 12 |
DED_SLSTX_CLASS |
Character(1) |
VARCHAR2(1) NOT NULL |
Sales Tax Type
B=None
G=Goods and Services Tax
H=Harmonized Sales Tax
I=Provincial Sales Tax Insurance
P=Provincial Sales Tax
Q=QC Prov Sales Tax Insurance
S=QC Provincial Sales Tax
T=Provincial Premium Tax
U=QC Provincial Premium Tax
|
| 13 |
BAL_ADJ_SEQ |
Number(3,0) |
SMALLINT NOT NULL |
Balance Adjust Sequence Number
|
| 14 |
DT_ENTERED |
Date(10) |
DATE NOT NULL |
Date Entered
|
| 15 |
BALANCE_QTR |
Number(3,0) |
SMALLINT NOT NULL |
Balances for Quarter
Prompt Table:
BALANCE_ID_QTR
|
| 16 |
BALANCE_PERIOD |
Number(3,0) |
SMALLINT NOT NULL |
Balances for Period
Prompt Table:
BALANCE_ID_DEF
|
| 17 |
DED_YTD |
Signed Number(12,2) |
DECIMAL(10,2) NOT NULL |
Deduction Balance YTD
|
| 18 |
DED_QTD |
Signed Number(12,2) |
DECIMAL(10,2) NOT NULL |
Deduction Balance QTD
|
| 19 |
DED_MTD |
Signed Number(12,2) |
DECIMAL(10,2) NOT NULL |
Deduction Balance MTD
|
| 20 |
DED_YTD_ADJ |
Signed Number(12,2) |
DECIMAL(10,2) NOT NULL |
Deduction Balance YTD Adjusted
|
| 21 |
DED_QTD_ADJ |
Signed Number(12,2) |
DECIMAL(10,2) NOT NULL |
Deduction Balance QTD Adjusted
|
| 22 |
DED_MTD_ADJ |
Signed Number(12,2) |
DECIMAL(10,2) NOT NULL |
Deduction Balance MTD Adjusted
|
| 23 |
DED_ADJ |
Signed Number(12,2) |
DECIMAL(10,2) NOT NULL |
Deduction Adjustment Balance field.
|
| 24 |
ADJ_REASON |
Character(50) |
VARCHAR2(50) NOT NULL |
Adjustment Reason
|