PA_SVC_TRANS(SQL Table) |
Index Back |
|---|---|
Employee Account AdjustmentsThis is an employee table for Employee Account Adjustments. |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 |  EMPLID |
Character(11) | VARCHAR2(11) NOT NULL | Employee ID |
| 2 | BENEFIT_PLAN |
Character(6) | VARCHAR2(6) NOT NULL |
Benefit Plan
Prompt Table: PA_PEN_PLAN_VW |
| 3 | FUNCTN_RESULT_NM |
Character(10) | VARCHAR2(10) NOT NULL |
Function Result Name
Prompt Table: PA_SVC_FUN_VW |
| 4 | TRANSACTION_DATE |
Date(10) | DATE |
TRANSACTION_DATE
Default Value: %DATE |
| 5 | SEQNUM |
Number(3,0) | SMALLINT NOT NULL | Sequence Number |
| 6 | SVC_ADJ_AMT | Signed Number(11,6) | DECIMAL(9,6) NOT NULL | Service Adjustment amount. |
| 7 | TRANS_STATUS | Character(1) | VARCHAR2(1) NOT NULL |
This field stores the status of the processing of the adjustment by Periodic Process.
A=Applied P=Pending T=Temporary Default Value: P |
| 8 | EACCT_FR_NAME | Character(10) | VARCHAR2(10) NOT NULL | This field represents a Contribution Employee Account Function Result. |
| 9 | SP_ID | Number(11,0) | DECIMAL(11) NOT NULL | Service Purchase ID |
| 10 | PB_CALC_SVC2 | Character(1) | VARCHAR2(1) NOT NULL | Calculate Service Adjustment |
| 11 | PA_TRANS_COMMENT | Character(1) | VARCHAR2(1) NOT NULL |
This field identifies the type of Employee Account adjustment.
O=Online P=SP-Service Purchase S=Sub-Account Activity W=Withdrawal Request Default Value: O |
| 12 | COMMENTS | Long Character | CLOB | Comment |