GP_PKG_ED1_AD(SQL Table) |
Index Back |
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Earnings & Deduction SetupEarnings & Deduction Setup |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | Character(10) | VARCHAR2(10) NOT NULL | Field used for element packaging | |
| 2 | Number(8,0) | INTEGER NOT NULL | PIN Number | |
| 3 | Date(10) | DATE | Effective Date | |
| 4 | EFF_STATUS | Character(1) | VARCHAR2(1) NOT NULL |
Effective Status
A=Active I=Inactive |
| 5 | FREQUENCY_OPTN | Character(2) | VARCHAR2(2) NOT NULL |
Frequency Option
CP=Use Calendar Period Frequency ED=Use Element Frequency SP=Use Specified Frequency |
| 6 | FREQUENCY_ID | Character(5) | VARCHAR2(5) NOT NULL | Defines a frequency and a set of parameters used for frequency conversion. Typically, these frequencies reflect how often an event occurs. Some examples are compensation frequency and pay frequency. |
| 7 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL | Currency Code |
| 8 | CALC_RULE | Character(2) | VARCHAR2(2) NOT NULL |
Function Library field
AM=Amount PB=Base * Percent RP=Unit * Rate * Percent RU=Unit * Rate |
| 9 | ENTRY_TYPE_AMT | Character(3) | VARCHAR2(3) NOT NULL | entry type amount |
| 10 | ENTRY_TYPE_RATE | Character(3) | VARCHAR2(3) NOT NULL | entry type rate |
| 11 | ENTRY_TYPE_UNIT | Character(3) | VARCHAR2(3) NOT NULL | entry type unit |
| 12 | ENTRY_TYPE_PCT | Character(3) | VARCHAR2(3) NOT NULL | Entry Pype Percent Option |
| 13 | ENTRY_TYPE_BASE | Character(3) | VARCHAR2(3) NOT NULL | entry type base |
| 14 | ENTRY_TYPE_RCP | Character(3) | VARCHAR2(3) NOT NULL | Recipient Type |
| 15 | PIN_AMT_NUM | Number(8,0) | INTEGER NOT NULL | PIN-Number Amount |
| 16 | PIN_RATE_NUM | Number(8,0) | INTEGER NOT NULL | PinNumber Rate |
| 17 | PIN_UNIT_NUM | Number(8,0) | INTEGER NOT NULL | Pin-Number Unit |
| 18 | PIN_PCT_NUM | Number(8,0) | INTEGER NOT NULL | Percent to Accum Element |
| 19 | PIN_BASE_NUM | Number(8,0) | INTEGER NOT NULL | PIN-Number Base |
| 20 | PIN_RCP_NUM | Number(8,0) | INTEGER NOT NULL | Element number field |
| 21 | GP_AMT | Signed Number(20,6) | DECIMAL(18,6) NOT NULL | Amount |
| 22 | GP_RATE | Signed Number(20,6) | DECIMAL(18,6) NOT NULL | Rate |
| 23 | GP_UNIT | Signed Number(20,6) | DECIMAL(18,6) NOT NULL | Unit |
| 24 | GP_PCT | Signed Number(11,6) | DECIMAL(9,6) NOT NULL | Percent |
| 25 | GP_BASE | Signed Number(20,6) | DECIMAL(18,6) NOT NULL | Base |
| 26 | RECIPIENT_ID | Character(8) | VARCHAR2(8) NOT NULL | Payment recipient ID |
| 27 | PIN_GCTL_NUM | Number(8,0) | INTEGER NOT NULL | Generation Control Number |
| 28 | PIN_PYBK_DED_NUM | Number(8,0) | INTEGER NOT NULL | Element number field |
| 29 | RTO_RECALC_OPTN | Character(1) | VARCHAR2(1) NOT NULL |
Retro Recalculation Option
A=Always Recalculate D=Use Element Definition N=Do Not Recalculate |
| 30 | RND_OPTN_RATE | Character(2) | VARCHAR2(2) NOT NULL |
Rounding Option - Rate
NR=No Rounding PG=Use Pay Group Rounding SP=Use Specified Rounding |
| 31 | RND_OPTN_UNIT | Character(2) | VARCHAR2(2) NOT NULL |
Rounding Option - Unit
NR=No Rounding PG=Use Pay Group Rounding SP=Use Specified Rounding |
| 32 | RND_OPTN_PCT | Character(2) | VARCHAR2(2) NOT NULL |
Rounding Option - Percent
NR=No Rounding PG=Use Pay Group Rounding SP=Use Specified Rounding |
| 33 | RND_OPTN_BASE | Character(2) | VARCHAR2(2) NOT NULL |
Rounding Option - Base
NR=No Rounding PG=Use Pay Group Rounding SP=Use Specified Rounding |
| 34 | RND_OPTN_RSLV | Character(2) | VARCHAR2(2) NOT NULL |
Rounding Option - Resolved Amt
NR=No Rounding PG=Use Pay Group Rounding SP=Use Specified Rounding |
| 35 | PIN_RND_RATE_NUM | Number(8,0) | INTEGER NOT NULL | Element number field |
| 36 | PIN_RND_UNIT_NUM | Number(8,0) | INTEGER NOT NULL | Element number field |
| 37 | PIN_RND_PCT_NUM | Number(8,0) | INTEGER NOT NULL | Element number field |
| 38 | PIN_RND_BASE_NUM | Number(8,0) | INTEGER NOT NULL | Element number field |
| 39 | PIN_RND_RSLV_NUM | Number(8,0) | INTEGER NOT NULL | Element number field |
| 40 | PRORATION_OPTN | Character(2) | VARCHAR2(2) NOT NULL |
Proration Option
NP=No Proration PG=Use Pay Group Proration Rule SP=Use Specified Proration Rule |
| 41 | PIN_PRO_NUM | Number(8,0) | INTEGER NOT NULL | Element number field |
| 42 | NET_PAY_VALID_IND | Character(1) | VARCHAR2(1) NOT NULL | Perform Net Pay Validation |
| 43 | PART_AMT_ALLOW_IND | Character(1) | VARCHAR2(1) NOT NULL | Partial Amount Allowed |
| 44 | GP_PART_FRML_OPTN | Character(1) | VARCHAR2(1) NOT NULL |
Partial Formula Option - Deduction amount is set via the result of a formula defined by the rule developer. The formula is attached to the deduction on the Arrears page
N=Use Remaining Net Y=Set Via Formula |
| 45 | PIN_PARTL_FRML_NUM | Number(8,0) | INTEGER NOT NULL | Partial Formula Element - Pin Number of partial formula element. Partial Formula is used to set Deduction amount via a formula. |
| 46 | ARR_ALLOW_IND | Character(1) | VARCHAR2(1) NOT NULL | Deduction Arrears Allowed |
| 47 | ARR_PYBK_AMT_OPTN | Character(1) | VARCHAR2(1) NOT NULL |
Payback Option
A=Use Specified Amount E=Use Element Payback Amount N=No Limit |
| 48 | ENTRY_TYPE_ARR_AMT | Character(3) | VARCHAR2(3) NOT NULL | entry type array amount |
| 49 | PIN_ARR_AMT_NUM | Number(8,0) | INTEGER NOT NULL | Arrears Amount element number |
| 50 | ARR_PYBK_AMT | Number(19,6) | DECIMAL(18,6) NOT NULL | Maximum Arrears Payback Amount |
| 51 | ARR_PYBK_CNTL_OPTN | Character(1) | VARCHAR2(1) NOT NULL |
Arrears Payback Controlled By
R=All Pay Runs S=Deduction Schedule |
| 52 | PIN_PRE_FRML_NUM | Number(8,0) | INTEGER NOT NULL | Pin Number |
| 53 | PIN_POST_FRML_NUM | Number(8,0) | INTEGER NOT NULL | Pin Number |
| 54 | DED_XFER_OPTN | Character(1) | VARCHAR2(1) NOT NULL |
Deduction Transfer Option: The Amount Calculated or the amount taken. Default is Amount Taken. Has meaning only in the case of a payee not having enough salary to cover all deductions.
C=Amount Calculated T=Amount Taken |
| 55 | GP_PRIORITY_NBR | Number(3,0) | SMALLINT NOT NULL | Priority Order - defines order in which deductions are processed within a calculation. This is only applicaple for deductions placed on a sub-process section of type NPV in Prioirty Order |
| 56 | GP_VERSION | Character(18) | VARCHAR2(18) NOT NULL | Stores element version. |