GENL_DEDN_VW

(SQL View)
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EE General Deduction View

This view contains the general deduction detail for an employee and the special processing flag for the general deduction code.

SELECT A.EMPLID , A.COMPANY , A.DEDCD , A.EFFDT , A.DED_CALC , A.DEDUCTION_END_DT , A.DED_ADDL_AMT , A.DED_RATE_PCT , A.GOAL_AMT , A.GOAL_BAL , A.LOAN_INT_PCT , A.BAS_TAXABLE_BEN , A.DED_STOPPED , A.PROCESS_DEDN , B.SPCL_PROCESS , B.UNION_CD FROM PS_GENL_DEDUCTION A , PS_DEDUCTION_TBL B WHERE B.PLAN_TYPE = '00' AND A.DEDCD = B.DEDCD AND B.EFFDT = ( SELECT MAX(B1.EFFDT) FROM PS_DEDUCTION_TBL B1 WHERE B1.PLAN_TYPE = B.PLAN_TYPE AND B1.DEDCD = B.DEDCD AND B1.EFFDT <=A.EFFDT)

# PeopleSoft Field Name PeopleSoft Field Type Database Column Type Description
1 EMPLID Character(11) VARCHAR2(11) NOT NULL Employee ID

Prompt Table: PERSON

2 COMPANY Character(3) VARCHAR2(3) NOT NULL Company
3 DEDCD Character(6) VARCHAR2(6) NOT NULL Deduction Code

Prompt Table: BEN_PROG_GNLDED

4 EFFDT Date(10) DATE NOT NULL Effective Date
5 DED_CALC Character(1) VARCHAR2(1) NOT NULL Deduction Calculation Routine
A=Flat Amount
B=Percentage
C=Calculated by Salary System
D=Default to Deduction Table
E=Percent of Special Earnings
F=Percent of Federal Gross
G=Percent of Total Gross
H=Rate x Total Hours
N=Percent of Net Pay
P=Rate x Special Hours
S=Special Deduction Calculation
W=Rate x Hours Worked
6 DEDUCTION_END_DT Date(10) DATE Deduction End Date
7 DED_ADDL_AMT Number(11,2) DECIMAL(10,2) NOT NULL Deduction Flat/Addl Amount
8 DED_RATE_PCT Number(8,3) DECIMAL(7,3) NOT NULL Deduction Rate/Percent
9 GOAL_AMT Signed Number(12,2) DECIMAL(10,2) NOT NULL Goal Amount
10 GOAL_BAL Signed Number(12,2) DECIMAL(10,2) NOT NULL Goal Balance
11 LOAN_INT_PCT Number(6,3) DECIMAL(5,3) NOT NULL Loan Interest Percent
12 BAS_TAXABLE_BEN Character(1) VARCHAR2(1) NOT NULL Ben Admin Taxable Ben (Canada)

Y/N Table Edit

13 DED_STOPPED Character(1) VARCHAR2(1) NOT NULL Ded stopped by Self Serv User
N=No
Y=Yes

Y/N Table Edit

14 PROCESS_DEDN Character(1) VARCHAR2(1) NOT NULL Process Deduction

Y/N Table Edit

15 SPCL_PROCESS Character(1) VARCHAR2(1) NOT NULL Special Process
B=Bond
G=Garnishment
U=Union Dues
16 UNION_CD Character(3) VARCHAR2(3) NOT NULL Union Code