| # |
PeopleSoft Field Name |
PeopleSoft Field Type |
Database Column Type |
Description |
| 1 |
 CALC_NAME |
Character(20) |
VARCHAR2(20) NOT NULL |
Calculation Name
|
| 2 |
BENEFIT_PLAN |
Character(6) |
VARCHAR2(6) NOT NULL |
Benefit Plan
|
| 3 |
FUNCTN_RESULT_NM |
Character(10) |
VARCHAR2(10) NOT NULL |
Function Result Name
|
| 4 |
EMPLID |
Character(11) |
VARCHAR2(11) NOT NULL |
Employee ID
|
| 5 |
START_DT |
Date(10) |
DATE |
Start Date
|
| 6 |
END_DT |
Date(10) |
DATE |
end date
|
| 7 |
LAST_PROC_DT |
Date(10) |
DATE |
Last Proc Date
|
| 8 |
BEG_BALANCE |
Number(14,2) |
DECIMAL(13,2) NOT NULL |
Beginning Balance
|
| 9 |
BALANCE_INT_RATE |
Number(6,2) |
DECIMAL(5,2) NOT NULL |
Interest Rate
|
| 10 |
PRE_TAX_DED_AMT |
Signed Number(15,2) |
DECIMAL(13,2) NOT NULL |
Consolidated Pre-Tax Contribs
|
| 11 |
POST_TAX_DED_AMT |
Signed Number(15,2) |
DECIMAL(13,2) NOT NULL |
Consolidated Post-Tax Amts
|
| 12 |
CREDIT_INT_RATE |
Number(6,2) |
DECIMAL(5,2) NOT NULL |
Credit Interest Rate
|
| 13 |
ACCUM_PRE_TAX |
Number(14,2) |
DECIMAL(13,2) NOT NULL |
Pre-Tax Account Balance
|
| 14 |
ACCUM_POST_TAX |
Number(14,2) |
DECIMAL(13,2) NOT NULL |
Post-Tax Account Balance
|
| 15 |
END_BALANCE |
Number(14,2) |
DECIMAL(13,2) NOT NULL |
Ending Balance
|
| 16 |
PRE_TAX_DED_ADJ |
Signed Number(15,2) |
DECIMAL(13,2) NOT NULL |
Pre-tax Adjustment
|
| 17 |
PRE_TAX_DED_INT |
Number(14,2) |
DECIMAL(13,2) NOT NULL |
Pre-tax Interest
|
| 18 |
PR_TAX_DED_INT_ADJ |
Signed Number(15,2) |
DECIMAL(13,2) NOT NULL |
Pre-tax Interest Adjustment
|
| 19 |
POST_TAX_DED_ADJ |
Signed Number(15,2) |
DECIMAL(13,2) NOT NULL |
Post-tax Adjustment
|
| 20 |
POST_TAX_DED_INT |
Number(14,2) |
DECIMAL(13,2) NOT NULL |
Post-tax Interest
|
| 21 |
PO_TAX_DED_INT_ADJ |
Signed Number(15,2) |
DECIMAL(13,2) NOT NULL |
Post-tax Interest Adjustment
|
| 22 |
ACCUM_PRE_TAX_INT |
Number(14,2) |
DECIMAL(13,2) NOT NULL |
Pre-Tax Interest Account Balance
|
| 23 |
ACCUM_POST_TAX_INT |
Number(14,2) |
DECIMAL(13,2) NOT NULL |
Post-Tax Interest Account Balance
|