GVT_PAY_TSP

(SQL Table)
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GVT PAY TSP Distribution

This 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.

  • Parent record: PAY_DEDUCTION
  • # 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