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 |
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1 | EMPLID | Character(11) | VARCHAR2(11) NOT NULL | Employee ID |
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 | START_DATE | 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 |