GVT_ACCR_ADJ(SQL Table) |
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# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
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1 | EMPLID | Character(11) | VARCHAR2(11) NOT NULL | Employee ID |
2 | EMPL_RCD | Number(3,0) | SMALLINT NOT NULL | Empl Record |
3 | GVT_ERN_ACCR_CLASS | Character(6) | VARCHAR2(6) NOT NULL | Earnings Accrual Class |
4 | EFFDT | Date(10) | DATE | Effective Date |
5 | ERNCD | Character(3) | VARCHAR2(3) NOT NULL | Earnings Code |
6 | EFFSEQ | Number(3,0) | SMALLINT NOT NULL | Effective Sequence |
7 | SEQUENCE_NBR | Number(2,0) | SMALLINT NOT NULL | Sequence Number |
8 | GVT_ADJ_DT | Date(10) | DATE |
Adjustment Date
Default Value: %date |
9 | ADJ_REASON | Character(50) | VARCHAR2(50) NOT NULL | Adjustment Reason |
10 | GVT_ADJ_APPLIED | Character(1) | VARCHAR2(1) NOT NULL |
Adjustment Applied
Y/N Table Edit Default Value: N |
11 | SERVICE_HRS | Signed Number(11,3) | DECIMAL(9,3) NOT NULL | hours of service for an employee related to benefit plan |
12 | HOURS_EARNED | Signed Number(12,6) | DECIMAL(10,6) NOT NULL | Hours Earned |
13 | HRS_TAKEN | Signed Number(9,3) | DECIMAL(7,3) NOT NULL | Hours Taken |
14 | HRS_ADJ | Signed Number(8,2) | DECIMAL(6,2) NOT NULL | Hours Adjustment |
15 | GVT_HRS_BOUGHT | Signed Number(7,2) | DECIMAL(5,2) NOT NULL | Hours Bought |
16 | GVT_HRS_SOLD | Signed Number(7,2) | DECIMAL(5,2) NOT NULL | Hours Sold |
17 | GVT_NONPAY_HRS | Signed Number(9,3) | DECIMAL(7,3) NOT NULL | Non-Pay Hours |
18 | GVT_CR_REDUC_HRS | Signed Number(9,3) | DECIMAL(7,3) NOT NULL | Credit Reduction Hours |
19 | GVT_FORFEIT_HRS | Signed Number(9,3) | DECIMAL(7,3) NOT NULL | Forfeited Hours |
20 | GVT_MUSTUSE_HRS | Signed Number(9,3) | DECIMAL(7,3) NOT NULL | Max Carryover Excess |
21 | EXPIRATN_DT | Date(10) | DATE | Expiration Date |
22 | RATE_AMOUNT | Signed Number(9,2) | DECIMAL(7,2) NOT NULL | Rate Amount |
23 | GVT_CARRYOVER_HRS | Signed Number(9,3) | DECIMAL(7,3) NOT NULL | Carryover Hours to adjust YTD carryover bucket |