PA_SP_TRAN_PYMT(SQL Table) |
Index Back |
|---|---|
Svc Purch Transaction Payment |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 |  EMPLID |
Character(11) | VARCHAR2(11) NOT NULL |
Employee ID
Prompt Table: PERS_SRCH_GBL |
| 2 | BENEFIT_PLAN |
Character(6) | VARCHAR2(6) NOT NULL |
Benefit Plan
Prompt Table: PA_BEN_PLAN_VW |
| 3 | SP_ID |
Number(11,0) | DECIMAL(11) NOT NULL | Service Purchase ID |
| 4 | ESTIMATE_NBR |
Number(2,0) | SMALLINT NOT NULL | Estimate Number |
| 5 | SEQUENCE_NBR |
Number(2,0) | SMALLINT NOT NULL | Sequence Number |
| 6 | PYMT_METHOD | Character(1) | VARCHAR2(1) NOT NULL |
Payment Method
D=Deductions I=Installments L=Lump Sum |
| 7 | EACCT_TRAN_TYPE | Character(1) | VARCHAR2(1) NOT NULL |
Tax Type of Pension amounts.
O=Post-Tax R=Pre-Tax Default Value: O |
| 8 | PAYMENT_FREQUENCY | Character(1) | VARCHAR2(1) NOT NULL |
Payment Frequency
A=Annual B=Biweekly M=Monthly O=Onetime Payment Q=Quarterly S=Semimonthly W=Weekly Default Value: M |
| 9 | COST_PORTION | Number(12,2) | DECIMAL(11,2) NOT NULL | Cost Portion |
| 10 | NBR_OF_PYMTS | Number(3,0) | SMALLINT NOT NULL |
Number of Payments
Default Value: 1 |
| 11 | PYMT_DATE | Date(10) | DATE NOT NULL | Payment Date |
| 12 | PYMT_AMT | Number(12,2) | DECIMAL(11,2) NOT NULL | Payment Amount |
| 13 | INTEREST_RATE | Number(16,6) | DECIMAL(15,6) NOT NULL | Interest Rate |
| 14 | TAX_TYPE_CHNG | Character(1) | VARCHAR2(1) NOT NULL |
Tax Type Change
Y/N Table Edit Default Value: N |
| 15 | ORIG_AMT | Number(12,2) | DECIMAL(11,2) NOT NULL | Original Amount |