| # |
PeopleSoft Field Name |
PeopleSoft Field Type |
Database Column Type |
Description |
| 1 |
 SETID |
Character(5) |
VARCHAR2(5) NOT NULL |
SetID
Default Value: OPR_DEF_TBL_HR.SETID
Prompt Table:
SETID_TBL
|
| 2 |
DEPTID |
Character(10) |
VARCHAR2(10) NOT NULL |
Department
|
| 3 |
FISCAL_YEAR |
Number(4,0) |
SMALLINT NOT NULL |
Fiscal Year
|
| 4 |
POSITION_POOL_ID |
Character(3) |
VARCHAR2(3) NOT NULL |
Position Pool ID
|
| 5 |
SETID_JOBCODE |
Character(5) |
VARCHAR2(5) NOT NULL |
Job Code Set ID
|
| 6 |
JOBCODE |
Character(6) |
VARCHAR2(6) NOT NULL |
Job Code
|
| 7 |
POSITION_NBR |
Character(8) |
VARCHAR2(8) NOT NULL |
Position Number
|
| 8 |
EMPLID |
Character(11) |
VARCHAR2(11) NOT NULL |
Employee ID
|
| 9 |
EMPL_RCD |
Number(3,0) |
SMALLINT NOT NULL |
Empl Record
|
| 10 |
EFFDT |
Date(10) |
DATE NOT NULL |
Effective Date
Default Value: %date
|
| 11 |
EFFSEQ |
Number(3,0) |
SMALLINT NOT NULL |
Effective Sequence
Default Value: 0
|
| 12 |
PROVINCE |
Character(6) |
VARCHAR2(6) NOT NULL |
Province
Prompt Table:
CAN_TAX_PROV
|
| 13 |
TAX_CLASS_CAN |
Character(3) |
VARCHAR2(3) NOT NULL |
Canadian Tax Class
ALL=Total Gross
CBT=Canadian Bonus Tax
CIT=Canadian Income Tax (T4)
CP2=CPP Second Additional Employee
CPA=Pension Adjustment
CPP=Canada Pension Plan Employee
CPR=Canada Pension Plan Employer
CR2=CPP Second Additional Employer
EIE=Employment Insurance Employee
EIR=Employment Insurance Employer
HTX=Provincial Health Tax
PYT=Payroll Tax
QBT=Quebec Bonus Tax
QCD=Quebec Tax Deduction
QIE=Quebec Parental Plan Employee
QIR=Quebec Parental Plan Employer
QIT=Quebec Income Tax (RL-1)
QP2=QPP Second Additional Employee
QPP=Quebec Pension Plan Employee
QPR=Quebec Pension Plan Employer
QR2=QPP Second Additional Employer
RV2=Quebec Income Tax (RL-2)
T4A=Canadian Income Tax (T4A)
TRV=True RL
TT4=True T4
|
| 14 |
BUDGET_SEQ |
Number(2,0) |
SMALLINT NOT NULL |
Budget Sequence
|
| 15 |
ACCT_CD |
Character(25) |
VARCHAR2(25) NOT NULL |
Combination Code
Prompt Table:
ACCT_CD_CA_VW
|
| 16 |
GL_PAY_TYPE |
Character(6) |
VARCHAR2(6) NOT NULL |
General Ledger Pay Type
|
| 17 |
BUDGET_AMT |
Number(19,3) |
DECIMAL(18,3) NOT NULL |
Budget Amount
|
| 18 |
HP_EXCESS |
Character(1) |
VARCHAR2(1) NOT NULL |
Commitment Accounting allowed to exceed budget amount
N=No
Y=Yes
Y/N Table Edit
Default Value: N
|
| 19 |
DIST_PCT |
Number(7,3) |
DECIMAL(6,3) NOT NULL |
Percent of Distribution
|
| 20 |
FUNDING_END_DT |
Date(10) |
DATE |
Funding End Date
|
| 21 |
HP_USED_DISTRIBUTN |
Character(1) |
VARCHAR2(1) NOT NULL |
Field to represent if a set of budget earnings, deductions, or taxes have been distributed by the CA distribution process
N=Used only by Payroll
Y=Used By Distribution
Y/N Table Edit
Default Value: N
|
| 22 |
OVERRIDE_IND |
Character(1) |
VARCHAR2(1) NOT NULL |
Override Indicator
Y/N Table Edit
Default Value: N
|