GP_PKG_ED1_AD

(SQL Table)
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Earnings & Deduction Setup

Earnings & Deduction Setup

# PeopleSoft Field Name PeopleSoft Field Type Database Column Type Description
1 GP_PKG_ID Character(10) VARCHAR2(10) NOT NULL Field used for element packaging
2 PIN_NUM Number(8,0) INTEGER NOT NULL PIN Number
3 EFFDT 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.