| # |
PeopleSoft Field Name |
PeopleSoft Field Type |
Database Column Type |
Description |
| 1 |
 DEDCD |
Character(6) |
VARCHAR2(6) NOT NULL |
Deduction Code
Prompt Table:
GVT_DED_DIST_VW
|
| 2 |
GVT_DED_DIST_CD |
Character(10) |
VARCHAR2(10) NOT NULL |
Deduction Distribution Code
|
| 3 |
EFFDT |
Date(10) |
DATE NOT NULL |
Effective Date
Default Value: %date
|
| 4 |
EFF_STATUS |
Character(1) |
VARCHAR2(1) NOT NULL |
Effective Status
A=Active
I=Inactive
Default Value: A
|
| 5 |
DESCR |
Character(30) |
VARCHAR2(30) NOT NULL |
Description
|
| 6 |
DESCRSHORT |
Character(10) |
VARCHAR2(10) NOT NULL |
Short Description
|
| 7 |
COUNTRY |
Character(3) |
VARCHAR2(3) NOT NULL |
Country
Prompt Table:
COUNTRY_TBL
|
| 8 |
ADDRESS1 |
Character(55) |
VARCHAR2(55) NOT NULL |
Address 1
|
| 9 |
ADDRESS2 |
Character(55) |
VARCHAR2(55) NOT NULL |
Address 2
|
| 10 |
ADDRESS3 |
Character(55) |
VARCHAR2(55) NOT NULL |
Address 3
|
| 11 |
ADDRESS4 |
Character(55) |
VARCHAR2(55) NOT NULL |
Address 4
|
| 12 |
CITY |
Character(30) |
VARCHAR2(30) NOT NULL |
City
|
| 13 |
NUM1 |
Character(6) |
VARCHAR2(6) NOT NULL |
Number 1
|
| 14 |
NUM2 |
Character(6) |
VARCHAR2(6) NOT NULL |
Number 2
|
| 15 |
HOUSE_TYPE |
Character(2) |
VARCHAR2(2) NOT NULL |
House Type
AB=House Boat Reference
WW=House Trailer Reference
|
| 16 |
ADDR_FIELD1 |
Character(2) |
VARCHAR2(2) NOT NULL |
Address Field 1
|
| 17 |
ADDR_FIELD2 |
Character(4) |
VARCHAR2(4) NOT NULL |
Address Field 2
|
| 18 |
ADDR_FIELD3 |
Character(4) |
VARCHAR2(4) NOT NULL |
Address Field 3
|
| 19 |
COUNTY |
Character(30) |
VARCHAR2(30) NOT NULL |
County
|
| 20 |
STATE |
Character(6) |
VARCHAR2(6) NOT NULL |
State
Prompt Table:
STATE_TBL
|
| 21 |
POSTAL |
Character(12) |
VARCHAR2(12) NOT NULL |
Postal
|
| 22 |
GEO_CODE |
Character(11) |
VARCHAR2(11) NOT NULL |
Geo Code
|
| 23 |
IN_CITY_LIMIT |
Character(1) |
VARCHAR2(1) NOT NULL |
In City Limit
Y/N Table Edit
|
| 24 |
CONTACT_PERSON |
Character(30) |
VARCHAR2(30) NOT NULL |
Contact Person
|
| 25 |
CONTACT_TITLE |
Character(35) |
VARCHAR2(35) NOT NULL |
Contact Title
|
| 26 |
CONTACT_PHONE |
Character(12) |
VARCHAR2(12) NOT NULL |
Contact Phone
|
| 27 |
GVT_PYMNT_METHOD |
Character(1) |
VARCHAR2(1) NOT NULL |
Payment Method
C=Check
E=Electronic Funds Transfer
N=None
Default Value: E
|
| 28 |
GVT_CHK_NAME |
Character(25) |
VARCHAR2(25) NOT NULL |
GVT Check Payee Name
|
| 29 |
GVT_ADDRESS1 |
Character(35) |
VARCHAR2(35) NOT NULL |
GVT Address Line 1
|
| 30 |
GVT_ADDRESS2 |
Character(35) |
VARCHAR2(35) NOT NULL |
GVT Address Line 2
|
| 31 |
GVT_ADDRESS_CITY |
Character(16) |
VARCHAR2(16) NOT NULL |
GVT Address City
|
| 32 |
GVT_ADDRESS_STATE |
Character(6) |
VARCHAR2(6) NOT NULL |
GVT Address State
Prompt Table:
PY_FED_STATE_VW
|
| 33 |
GVT_ADDRESS_ZIP |
Character(10) |
VARCHAR2(10) NOT NULL |
GVT Address Zip
|
| 34 |
GVT_ADDRESS_CNTRY |
Character(3) |
VARCHAR2(3) NOT NULL |
GVT Address Country
Default Value: OPR_DEF_TBL_HR.COUNTRY
Prompt Table:
COUNTRY_TBL
|
| 35 |
BANK_CD |
Character(11) |
VARCHAR2(11) NOT NULL |
Bank ID
|
| 36 |
ACCOUNT_NUM |
Character(17) |
VARCHAR2(17) NOT NULL |
Account Number
|
| 37 |
ACCOUNT_TYPE |
Character(1) |
VARCHAR2(1) NOT NULL |
Account Type
$=Issue Check
C=Checking
L=Liability
N=Non Applicable
S=Savings
X=Expense
|
| 38 |
GVT_PAYEE_ID_NO |
Character(9) |
VARCHAR2(9) NOT NULL |
GVT EFT Payee ID Number
|
| 39 |
GVT_PAYEE_NAME |
Character(22) |
VARCHAR2(22) NOT NULL |
GVT EFT Account Holder
|
| 40 |
GVT_ALLOT_PB |
Character(1) |
VARCHAR2(1) NOT NULL |
GVT Allotment Pushbutton
|
| 41 |
PY_FED_BKACCCRYPT |
Character(100) |
VARCHAR2(100) NOT NULL |
Encrypted Bank Account
|
| 42 |
REMIT_FREQUENCY |
Character(1) |
VARCHAR2(1) NOT NULL |
Used by the Federal Government to establish the frequency that a deduction will be remitted (per month).
B=Biweekly
M=Monthly
Default Value: M
|
| 43 |
REMIT_PERIOD1 |
Character(1) |
VARCHAR2(1) NOT NULL |
Used by Federal to indicate the Pay Period(s) to remit the deduction.
Y/N Table Edit
Default Value: Y
|
| 44 |
REMIT_PERIOD2 |
Character(1) |
VARCHAR2(1) NOT NULL |
Used by Federal to indicate the Pay Period(s) to remit the deduction.
Y/N Table Edit
Default Value: N
|
| 45 |
REMIT_PERIOD3 |
Character(1) |
VARCHAR2(1) NOT NULL |
sed by Federal to indicate the Pay Period(s) to remit the deduction.
Y/N Table Edit
Default Value: N
|
| 46 |
REMIT_PERIOD4 |
Character(1) |
VARCHAR2(1) NOT NULL |
sed by Federal to indicate the Pay Period(s) to remit the deduction.
Y/N Table Edit
Default Value: N
|
| 47 |
REMIT_PERIOD5 |
Character(1) |
VARCHAR2(1) NOT NULL |
sed by Federal to indicate the Pay Period(s) to remit the deduction.
Y/N Table Edit
Default Value: N
|