GVT_PAY_TSP(SQL Table) |
Index Back |
---|---|
GVT PAY TSP DistributionThis table contains TSP deduction information created during the payroll calculation process. A separate record will be created for each TSP deduction code and TSP deduction class per emplooyee. |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
---|---|---|---|---|
1 | COMPANY | Character(3) | VARCHAR2(3) NOT NULL |
Company
Prompt Table: COMPANY_TBL |
2 | PAYGROUP | Character(3) | VARCHAR2(3) NOT NULL |
Pay Group
Prompt Table: PAYGROUP_TBL |
3 | PAY_END_DT | Date(10) | DATE NOT NULL |
Pay Period End Date
Prompt Table: PAY_CALENDAR |
4 | OFF_CYCLE | Character(1) | VARCHAR2(1) NOT NULL |
Off Cycle ?
Y/N Table Edit |
5 | PAGE_NUM | Number(5,0) | INTEGER NOT NULL | Page Nbr |
6 | LINE_NUM | Number(3,0) | SMALLINT NOT NULL | Line Nbr |
7 | SEPCHK | Number(2,0) | SMALLINT NOT NULL | Separate check number. |
8 | PLAN_TYPE | Character(2) | VARCHAR2(2) NOT NULL | Identifies a category of benefit plan, such as Medical, Dental, and Life (Insurance). A set of plan type codes, as well as rules for creating new codes, is provided by PeopleSoft. Plan Type codes determine how the system processes and defines eligibility for the various benefit plans. |
9 | BENEFIT_PLAN | Character(6) | VARCHAR2(6) NOT NULL |
Benefit Plan
Prompt Table: BEN_PROG_BENPLN |
10 | DEDCD | Character(6) | VARCHAR2(6) NOT NULL |
Deduction Code
Prompt Table: BEN_PROG_BENDED |
11 | DED_CLASS | Character(1) | VARCHAR2(1) NOT NULL |
Deduction Classification
A=After-Tax B=Before-Tax L=QC Taxable Benefit N=Nontaxable Benefit P=Nontaxable Btax Benefit T=Taxable Benefit |
12 | INVESTMENT_OPT | Character(6) | VARCHAR2(6) NOT NULL |
Investment Option
C=Common Stock - C Fund F=Thrift Savings Plan - F Fund G=Thrift Savings Plan - G Fund I=Thrift Savings Plan - I Fund S=Thrift Savings Plan - S Fund |
13 | GVT_TSP_TRANS_CD | Character(1) | VARCHAR2(1) NOT NULL |
GVT TSP Transaction Code
D=TSP DATA Record L=TSP LATE Payment N=TSP Negative Adjustment P=TSP Current Payment |
14 | INVESTMENT_PCT | Number(6,2) | DECIMAL(5,2) NOT NULL | Investment Percent |
15 | DED_CUR | Signed Number(12,2) | DECIMAL(10,2) NOT NULL | Current Deduction |