FSA_CARRY_ADJST

#	PeopleSoft Field Name	PeopleSoft Field Type	Database Column Type	Description
1	EMPLID	Character(11)	VARCHAR2(11) NOT NULL	Employee ID Prompt Table: PERSON
2	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.
3	BALANCE_YEAR	Number(4,0)	SMALLINT NOT NULL	Balances for Year
4	SEQNUM	Number(3,0)	SMALLINT NOT NULL	Sequence Number
5	FSA_CARRYOVER_AMT	Signed Number(10,2)	DECIMAL(8,2) NOT NULL	employee annual carryover amount which cannot exceed the FSA carryover limit. This amount is display only on the ee Spending account page.
6	FSA_ADJUST_AMT	Signed Number(10,2)	DECIMAL(8,2) NOT NULL	FSA adjustment to the carryover amount
7	FSA_CARRYOVER_CALC	Signed Number(10,2)	DECIMAL(8,2) NOT NULL	This is the calculated carryover amount. The calculation is done in the current year and the value becomes (minus carryover amount already used fsa_carry_used) carryover amount for the new year.
8	LASTUPDDTTM	DateTime(26)	TIMESTAMP	Specifies the date and time of the last update to an entry. This field is maintained by PeopleSoft and is used in a variety of contexts. Default Value: %datetime
9	LASTUPDOPRID	Character(30)	VARCHAR2(30) NOT NULL	Specifies the User ID which made the last update to an entry. This field is maintained by PeopleSoft and is used in a variety of contexts.
10	FSA_COMMENTS	Character(50)	VARCHAR2(50) NOT NULL	Comments for the FSA carryover adjustment