DEPT_BUDGET_DED(SQL Table) |
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Department Budget Ded DistDEPT_BUDGET_DED is the record which contains the Deductions Distributions to Accounts for each of the specified Department Budget Levels. Each Expense can be budgeted differently and sequence numbers can be used to specify priority in the accounts to be charged. For each budget level record there will always be at least one default deductions distribution row. |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
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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 | DEPT_BDGT_DED_KEY | Character(36) | VARCHAR2(36) NOT NULL | Additional Field on Dept Bdgt Ded to contain concatenated key for record. If each key field were separate on the key the maximum number of keys (16) would be exceeded |
13 | BUDGET_SEQ | Number(2,0) | SMALLINT NOT NULL | Budget Sequence |
14 | ACCT_CD | Character(25) | VARCHAR2(25) NOT NULL |
Combination Code
Prompt Table: ACCT_CD_CA_VW |
15 | 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. |
16 | BENEFIT_PLAN | Character(6) | VARCHAR2(6) NOT NULL |
Benefit Plan
Prompt Table: BENEF_PLAN_TBL |
17 | DEDCD | Character(6) | VARCHAR2(6) NOT NULL |
Deduction Code
Prompt Table: DEDUCTION_TBL |
18 | 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 Prompt Table: DED_CLASS_VW |
19 | GL_PAY_TYPE | Character(6) | VARCHAR2(6) NOT NULL | General Ledger Pay Type |
20 | BUDGET_AMT | Number(19,3) | DECIMAL(18,3) NOT NULL | Budget Amount |
21 | 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 |
22 | DIST_PCT | Number(7,3) | DECIMAL(6,3) NOT NULL | Percent of Distribution |
23 | FUNDING_END_DT | Date(10) | DATE | Funding End Date |
24 | 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 |
25 | OVERRIDE_IND | Character(1) | VARCHAR2(1) NOT NULL |
Override Indicator
Y/N Table Edit Default Value: N |