PA_CBAL_TRANS(SQL Table) |
Index Back |
|---|---|
Cash Balance AdjustmentsThis is an employee table containing Cash Balance Adjustments. |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 |  BENEFIT_PLAN |
Character(6) | VARCHAR2(6) NOT NULL |
Benefit Plan
Prompt Table: PA_PEN_PLAN_VW |
| 2 | FUNCTN_RESULT_NM |
Character(10) | VARCHAR2(10) NOT NULL |
Function Result Name
Prompt Table: PA_CBAL_FUN_VW |
| 3 | EMPLID |
Character(11) | VARCHAR2(11) NOT NULL | Employee ID |
| 4 | SEQNUM |
Number(3,0) | SMALLINT NOT NULL | Sequence Number |
| 5 | TRANSACTION_DATE |
Date(10) | DATE |
TRANSACTION_DATE
Default Value: %DATE |
| 6 | CONTRIB_ADJ_AMT | Signed Number(15,2) | DECIMAL(13,2) NOT NULL | Contribution Adjustment amount. |
| 7 | INTEREST_ADJ_AMT | Signed Number(15,2) | DECIMAL(13,2) NOT NULL | Interest Adjustment. |
| 8 | CBAL_TRAN_RESN | Character(3) | VARCHAR2(3) NOT NULL |
Calculation Transaction Reason
CAJ=Credit Adjustment CIJ=Credit and Interest Adjustment IAJ=Interest Adjustment |
| 9 | TRANS_STATUS | Character(1) | VARCHAR2(1) NOT NULL |
This field stores the status of the processing of the adjustment by Periodic Process.
A=Applied P=Pending T=Temporary Default Value: P |
| 10 | COMMENTS | Long Character | CLOB | Comment |