ENCUMB_DIST(SQL Table) |
Index Back |
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Encumbrance EarningsENCUMB_DIST_ERN contains the estimated earnings pre-encumbrances and encumbrances for a given fiscal year. These records are created by the Fiscal Year and Nightly Encumbrance batch processes. |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
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1 | HP_KK_DOC_ID | Number(31,0) | DECIMAL(31) NOT NULL | Commitment Control Document ID |
2 | HP_KK_DOC_LINE_NBR | Number(3,0) | SMALLINT NOT NULL | Commitment Control Document Line # |
3 | FISCAL_YEAR | Number(4,0) | SMALLINT NOT NULL | Fiscal Year |
4 | HP_BUDGET_YEAR | Number(4,0) | SMALLINT NOT NULL | Budget Year for Commitment Control |
5 | EMPLID | Character(11) | VARCHAR2(11) NOT NULL |
Employee ID
Prompt Table: PERSON |
6 | EMPL_RCD | Number(3,0) | SMALLINT NOT NULL |
Empl Record
Prompt Table: PER_ORG_ASGN_VW |
7 | POSITION_NBR | Character(8) | VARCHAR2(8) NOT NULL |
Position Number
Prompt Table: POSITION_DATA |
8 | HRS_JOB_OPENING_ID | Number(15,0) | DECIMAL(15) NOT NULL |
Job Opening Clone
Prompt Table: HRS_JOB_OPENING |
9 | POSITION_POOL_ID | Character(3) | VARCHAR2(3) NOT NULL |
Position Pool ID
Prompt Table: POOL_TBL |
10 | SETID_JOBCODE | Character(5) | VARCHAR2(5) NOT NULL |
Job Code Set ID
Prompt Table: SET_JOB_DEP_VW |
11 | JOBCODE | Character(6) | VARCHAR2(6) NOT NULL |
Job Code
Prompt Table: JOBCODE_TBL |
12 | SETID | Character(5) | VARCHAR2(5) NOT NULL |
SetID
Default Value: OPR_DEF_TBL_HR.SETID Prompt Table: SETID_TBL |
13 | DEPTID | Character(10) | VARCHAR2(10) NOT NULL |
Department
Prompt Table: DEPT_TBL |
14 | ENCUMB_PROC_TYPE | Character(2) | VARCHAR2(2) NOT NULL |
Indicate the encumbrance type on Budget Actuals and Encumbrance Distribution record.
ED=Encumber Deduction EE=Encumber Salary ET=Encumber Tax PD=Postiion PreEncumber Deduction PE=Position PreEncumber Salary PT=Position PreEncumber Tax RD=Job Req PreEncumber Deduction RE=Job Req PreEncumber Salary RT=Job Req PreEncumber Tax |
15 | COMPANY | Character(3) | VARCHAR2(3) NOT NULL |
Company
Prompt Table: COMPANY_TBL |
16 | PAYGROUP | Character(3) | VARCHAR2(3) NOT NULL |
Pay Group
Prompt Table: PAYGROUP_TBL |
17 | BUSINESS_UNIT_GL | Character(5) | VARCHAR2(5) NOT NULL | General Ledger Unit |
18 | ACCT_CD | Character(25) | VARCHAR2(25) NOT NULL | Combination Code |
19 | ACCOUNT | Character(10) | VARCHAR2(10) NOT NULL |
Account
Prompt Table: GL_ACCOUNT_TBL |
20 | ENCUMB_POSTED | Character(1) | VARCHAR2(1) NOT NULL |
Encumbrance Posted?
Y/N Table Edit |
21 | ENCUMBERED_AMT | Signed Number(18,2) | DECIMAL(16,2) NOT NULL | Amount Encumbered |