PA_EACCT_ACCUM(SQL Table) |
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|---|---|
Employee Account HistoryThis is an employee table for Employee Account History. |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | Character(11) | VARCHAR2(11) NOT NULL | Employee ID | |
| 2 | Character(6) | VARCHAR2(6) NOT NULL | Benefit Plan | |
| 3 | Character(10) | VARCHAR2(10) NOT NULL | Function Result Name | |
| 4 | Date(10) | DATE | Start Date for Gen Standing PO | |
| 5 | END_DATE | Date(10) | DATE | End Date |
| 6 | LAST_PROC_DT | Date(10) | DATE | Last Proc Date |
| 7 | ACCUM_PERIOD | Character(1) | VARCHAR2(1) NOT NULL |
Accumulation Period
A=Employee's Anniversary Year C=Calendar Year M=Calendar Month O=Other Year P=Plan Year |
| 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 | Pre-tax Credit |
| 11 | PRE_TAX_DED_ADJ | Signed Number(15,2) | DECIMAL(13,2) NOT NULL | Pre-tax Adjustment |
| 12 | PRE_TAX_DED_INT | Number(14,2) | DECIMAL(13,2) NOT NULL | Pre-tax Interest |
| 13 | PR_TAX_DED_INT_ADJ | Signed Number(15,2) | DECIMAL(13,2) NOT NULL | Pre-tax Interest Adjustment |
| 14 | POST_TAX_DED_AMT | Signed Number(15,2) | DECIMAL(13,2) NOT NULL | Post-tax Credit |
| 15 | POST_TAX_DED_ADJ | Signed Number(15,2) | DECIMAL(13,2) NOT NULL | Post-tax Adjustment |
| 16 | POST_TAX_DED_INT | Number(14,2) | DECIMAL(13,2) NOT NULL | Post-tax Interest |
| 17 | PO_TAX_DED_INT_ADJ | Signed Number(15,2) | DECIMAL(13,2) NOT NULL | Post-tax Interest Adjustment |
| 18 | CREDIT_INT_RATE | Number(6,2) | DECIMAL(5,2) NOT NULL | Credit Interest Rate |
| 19 | ACCUM_PRE_TAX | Number(14,2) | DECIMAL(13,2) NOT NULL | Pre-Tax Account Balance |
| 20 | ACCUM_PRE_TAX_INT | Number(14,2) | DECIMAL(13,2) NOT NULL | Pre-Tax Interest Account Balance |
| 21 | ACCUM_POST_TAX | Number(14,2) | DECIMAL(13,2) NOT NULL | Post-Tax Account Balance |
| 22 | ACCUM_POST_TAX_INT | Number(14,2) | DECIMAL(13,2) NOT NULL | Post-Tax Interest Account Balance |
| 23 | END_BALANCE | Number(14,2) | DECIMAL(13,2) NOT NULL | Ending Balance |