PA_RUN_IDPROCESS_INSTANCE0=One Time Payment
1=Annual Payment
12=Monthly Payment
2=Semi-Annual
24=Semi-Monthly Payment
26=BiWeekly Payment
4=Quarterly
N=
Y=All Plans Selected
C=Confirmation Processing
P=Preliminary Processing
PA_RT_SUM_HDR(SQL Table) |
Index Back |
|---|
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | PA_RUN_ID |
Character(10) | VARCHAR2(10) NOT NULL | Run ID |
| 2 | PROCESS_INSTANCE |
Number(10,0) | DECIMAL(10) NOT NULL | Process Instance |
| 3 | PA_PMT_END_DT | Date(10) | DATE | Pay Period End Date |
| 4 | PA_CHECK_DATE | Date(10) | DATE | Check Date |
| 5 | PYMT_FREQ | Character(4) | VARCHAR2(4) NOT NULL |
Payment Frequency
0=One Time Payment 1=Annual Payment 12=Monthly Payment 2=Semi-Annual 24=Semi-Monthly Payment 26=BiWeekly Payment 4=Quarterly |
| 6 | BENEFIT_PLAN | Character(6) | VARCHAR2(6) NOT NULL | Benefit Plan |
| 7 | ALL_PLANS_CD | Character(1) | VARCHAR2(1) NOT NULL |
Benefit Plan
N= Y=All Plans Selected |
| 8 | CONFIRM_FLG | Character(1) | VARCHAR2(1) NOT NULL |
Processing Selection
C=Confirmation Processing P=Preliminary Processing |
| 9 | PA_TOT_PMT_AMT | Number(12,2) | DECIMAL(11,2) NOT NULL | Total Payments |
| 10 | PA_TOT_SCHD_AMT | Signed Number(13,2) | DECIMAL(11,2) NOT NULL | Scheduled Amount |
| 11 | PA_TOT_MANL_AMT | Number(12,2) | DECIMAL(11,2) NOT NULL | Manual Amount |
| 12 | PA_TOT_ADJ_AMT | Number(12,2) | DECIMAL(11,2) NOT NULL | Adjust Amount |