PA_RUN_IDEMPLIDBENEFIT_PLANEMPL_RCDPA_PMT_NBRPA_SEQ_NUMDefault Value: 1
A=Retroactive Adjustment
I=Interest
M=Partial Month
O=Other
R=Recalculation
PA_TE_1PMT(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 | EMPLID |
Character(11) | VARCHAR2(11) NOT NULL | Employee ID |
| 3 | BENEFIT_PLAN |
Character(6) | VARCHAR2(6) NOT NULL | Benefit Plan |
| 4 | EMPL_RCD |
Number(3,0) | SMALLINT NOT NULL | Empl Record |
| 5 | PA_PMT_NBR |
Number(2,0) | SMALLINT NOT NULL | Payment Number |
| 6 | PA_SEQ_NUM |
Number(3,0) | SMALLINT NOT NULL |
Sequence Number
Default Value: 1 |
| 7 | SETID | Character(5) | VARCHAR2(5) NOT NULL | SetID |
| 8 | VENDOR_ID | Character(10) | VARCHAR2(10) NOT NULL | Vendor Identifier |
| 9 | PA_ADJ_RSN | Character(1) | VARCHAR2(1) NOT NULL |
Adjustment Reason
A=Retroactive Adjustment I=Interest M=Partial Month O=Other R=Recalculation |
| 10 | PA_ADJ_AMT | Signed Number(13,2) | DECIMAL(11,2) NOT NULL | Adjustment Amount |
| 11 | PA_ADJ_AMT_NOTAX | Signed Number(13,2) | DECIMAL(11,2) NOT NULL | Adjustment Amount Non Taxable |