BAL_ADJ_DED

#	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	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.
7	BENEFIT_PLAN	Character(6)	VARCHAR2(6) NOT NULL	Benefit Plan Prompt Table: BENEF_PLAN_TBL
8	DEDCD	Character(6)	VARCHAR2(6) NOT NULL	Deduction Code Prompt Table: DEDUCTION_TBL
9	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
10	BAL_ADJ_SEQ	Number(3,0)	SMALLINT NOT NULL	Balance Adjust Sequence Number
11	DT_ENTERED	Date(10)	DATE NOT NULL	Date Entered
12	BALANCE_QTR	Number(3,0)	SMALLINT NOT NULL	Balances for Quarter Prompt Table: BALANCE_ID_QTR
13	BALANCE_PERIOD	Number(3,0)	SMALLINT NOT NULL	Balances for Period Prompt Table: BALANCE_ID_DEF
14	DED_YTD	Signed Number(12,2)	DECIMAL(10,2) NOT NULL	Deduction Balance YTD
15	DED_QTD	Signed Number(12,2)	DECIMAL(10,2) NOT NULL	Deduction Balance QTD
16	DED_MTD	Signed Number(12,2)	DECIMAL(10,2) NOT NULL	Deduction Balance MTD
17	DED_YTD_ADJ	Signed Number(12,2)	DECIMAL(10,2) NOT NULL	Deduction Balance YTD Adjusted
18	DED_QTD_ADJ	Signed Number(12,2)	DECIMAL(10,2) NOT NULL	Deduction Balance QTD Adjusted
19	DED_MTD_ADJ	Signed Number(12,2)	DECIMAL(10,2) NOT NULL	Deduction Balance MTD Adjusted
20	DED_ADJ	Signed Number(12,2)	DECIMAL(10,2) NOT NULL	Deduction Adjustment Balance field.
21	ADJ_REASON	Character(50)	VARCHAR2(50) NOT NULL	Adjustment Reason