| # |
PeopleSoft Field Name |
PeopleSoft Field Type |
Database Column Type |
Description |
| 1 |
 BAS_STMT_TYPE |
Character(1) |
VARCHAR2(1) NOT NULL |
Benefits Statement Type
C=Confirmation Statement
E=Enrollment Preview
S=Submitted Enrollment
|
| 2 |
SCHED_ID |
Character(6) |
VARCHAR2(6) NOT NULL |
Schedule ID
|
| 3 |
EMPLID |
Character(11) |
VARCHAR2(11) NOT NULL |
Employee ID
|
| 4 |
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.
|
| 5 |
EVENT_ID |
Number(6,0) |
INTEGER NOT NULL |
Event Identification
|
| 6 |
EFFDT |
Date(10) |
DATE |
Effective Date
Default Value: %date
|
| 7 |
EFFSEQ |
Number(3,0) |
SMALLINT NOT NULL |
Effective Sequence
|
| 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
|
| 10 |
OPTION_ID |
Number(4,0) |
SMALLINT NOT NULL |
Option ID
|
| 11 |
DISPLAY_PLN_SEQ |
Character(2) |
VARCHAR2(2) NOT NULL |
Display Plan-type Sequence
|
| 12 |
OPTION_CD |
Character(3) |
VARCHAR2(3) NOT NULL |
Option Code
|
| 13 |
OPTION_TYPE |
Character(1) |
VARCHAR2(1) NOT NULL |
Option Type
D=General Deduction
G=General Credit
O=Option
P=Program
W=Waive Option
|
| 14 |
EVENT_DT |
Date(10) |
DATE |
Event Date
|
| 15 |
COVRG_CD |
Character(2) |
VARCHAR2(2) NOT NULL |
Coverage Code
|
| 16 |
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
|
| 17 |
VACN_HOURS |
Number(7,2) |
DECIMAL(6,2) NOT NULL |
Vacation Buy/Sell Hours
|
| 18 |
VACN_BUY_FLAT_AMT |
Number(8,2) |
DECIMAL(7,2) NOT NULL |
Vacation Buy Flat Amount
|
| 19 |
VACN_SELL_FLAT_AMT |
Number(8,2) |
DECIMAL(7,2) NOT NULL |
Vacation Sell Flat Amount
|
| 20 |
CALCULATED_BASE |
Number(11,2) |
DECIMAL(10,2) NOT NULL |
Coverage Base
|
| 21 |
PREMIUM_BASE |
Number(11,2) |
DECIMAL(10,2) NOT NULL |
Premium Base
|
| 22 |
FLAT_AMOUNT |
Signed Number(9,0) |
DECIMAL(8) NOT NULL |
Flat Amount
|
| 23 |
ANNUAL_PLEDGE |
Signed Number(10,2) |
DECIMAL(8,2) NOT NULL |
Annual Pledge
|
| 24 |
ANNL_AMT_A_TAX |
Signed Number(12,2) |
DECIMAL(10,2) NOT NULL |
This field holds the tax-class detail for an Option's annual cost as calculated by Benefits Administration. The "employer" cost represents the sum of any N-Tax and T-Tax cost components.
|
| 25 |
ANNL_AMT_B_TAX |
Signed Number(12,2) |
DECIMAL(10,2) NOT NULL |
This field holds the tax-class detail for an Option's annual cost as calculated by Benefits Administration. The "employer" cost represents the sum of any N-Tax and T-Tax cost components.
|
| 26 |
ANNL_AMT_NT_TAX |
Signed Number(12,2) |
DECIMAL(10,2) NOT NULL |
This field holds the tax-class detail for an Option's annual cost as calculated by Benefits Administration. The "employer" cost represents the sum of any N-Tax and T-Tax cost components.
|
| 27 |
DEDN_AMT_A_TAX |
Signed Number(12,2) |
DECIMAL(10,2) NOT NULL |
This field holds the tax-class detail for an Option's per-pay-period cost as calculated by Benefits Administration. The "employer" cost represents the sum of any N-Tax and T-Tax cost components.
|
| 28 |
DEDN_AMT_B_TAX |
Signed Number(12,2) |
DECIMAL(10,2) NOT NULL |
This field holds the tax-class detail for an Option's per-pay-period cost as calculated by Benefits Administration. The "employer" cost represents the sum of any N-Tax and T-Tax cost components.
|
| 29 |
DEDN_AMT_NT_TAX |
Signed Number(12,2) |
DECIMAL(10,2) NOT NULL |
This field holds the tax-class detail for an Option's per-pay-period cost as calculated by Benefits Administration. The "employer" cost represents the sum of any N-Tax and T-Tax cost components.
|
| 30 |
CNSLSTX_AMT |
Signed Number(9,2) |
DECIMAL(7,2) NOT NULL |
Canadian Sales Tax Amount
|
| 31 |
CNSLSTX_ANN_AMT |
Signed Number(9,2) |
DECIMAL(7,2) NOT NULL |
Canadian Annual Sales Tax Amt
|
| 32 |
TOTAL_CREDIT |
Signed Number(9,2) |
DECIMAL(7,2) NOT NULL |
Total All Credits
|
| 33 |
TOTAL_ANNL_CREDIT |
Signed Number(19,2) |
DECIMAL(17,2) NOT NULL |
Total All Credits
|
| 34 |
FLAT_DED_AMT |
Number(9,2) |
DECIMAL(8,2) NOT NULL |
Flat Deduction Amount
|
| 35 |
PCT_GROSS |
Number(7,3) |
DECIMAL(6,3) NOT NULL |
Percent of Gross
|
| 36 |
FLAT_DED_AMT_ATAX |
Number(9,2) |
DECIMAL(8,2) NOT NULL |
Flat Deduction Amt After-Tax
|
| 37 |
PCT_GROSS_ATAX |
Number(7,3) |
DECIMAL(6,3) NOT NULL |
Percent of Gross After-Tax
|
| 38 |
SAVINGS_COVRG |
Character(1) |
VARCHAR2(1) NOT NULL |
Savings Coverage
1=Flat Amount
2=Percent of Gross
|
| 39 |
SAVINGS_COVRG_ATAX |
Character(1) |
VARCHAR2(1) NOT NULL |
Savings Coverage After-Tax
1=Flat Amount
2=Percent of Gross
|
| 40 |
PENSION_BASE |
Number(11,2) |
DECIMAL(10,2) NOT NULL |
Salary for Pension Calculation
|
| 41 |
VOLUNTARY_AMT |
Number(11,2) |
DECIMAL(10,2) NOT NULL |
Voluntary Contribution Amount
|
| 42 |
VOLUNTARY_PCT |
Number(7,3) |
DECIMAL(6,3) NOT NULL |
Voluntary Contrib Pct
|
| 43 |
CUR_ELECT_IND |
Character(1) |
VARCHAR2(1) NOT NULL |
Current Election Indicator
F=Future
N=No
O=Only
Y=Yes
|
| 44 |
COVERAGE_ELECT |
Character(1) |
VARCHAR2(1) NOT NULL |
Coverage Election
E=Elect
T=Terminate
W=Waive
|
| 45 |
ENROLL_ACTION |
Character(1) |
VARCHAR2(1) NOT NULL |
Enroll Action
E=Enroll
N=None
T=Terminate
Default Value: N
|
| 46 |
BAS_ERROR |
Character(1) |
VARCHAR2(1) NOT NULL |
BAS Error Type
Y/N Table Edit
Default Value: N
|
| 47 |
COVERAGE_TYPE |
Character(1) |
VARCHAR2(1) NOT NULL |
This field is used to define the coverage level.
1=Plan Level
2=Employee Level
|
| 48 |
SUM_DEP_COVG |
Character(1) |
VARCHAR2(1) NOT NULL |
This Field determines the if need to sum the dependent coverage amount or not.
|
| 49 |
PROOF_REQ_IND |
Character(1) |
VARCHAR2(1) NOT NULL |
Proof Required
|
| 50 |
PROOF_RCVD |
Character(1) |
VARCHAR2(1) NOT NULL |
Proof Received
|