PA_TE_SPMT(SQL Table) |
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# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
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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 | SETID | Character(5) | VARCHAR2(5) NOT NULL | SetID |
7 | VENDOR_ID | Character(10) | VARCHAR2(10) NOT NULL | Vendor Identifier |
8 | FORM_CODE | Character(4) | VARCHAR2(4) NOT NULL |
Form Code
CO=Certain Only Installment JS=Joint & Survivor Annuity LIFE=Life Annuity LIO=Level Income Option LTS=Last to Survive Annuity LUMP=Lump Sum POP=Pop Up Annuity REV=Reversionary Annuity SPJS=Spouse Demonstration JS |
9 | GUARANTEED_PAYMENT | Number(3,0) | SMALLINT NOT NULL | Guaranteed Payments |
10 | PCT_CONTINUED | Number(6,2) | DECIMAL(5,2) NOT NULL | Percent Continued to Survivor |
11 | 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 |
12 | PA_PMT_END_DT | Date(10) | DATE | Pay Period End Date |
13 | PA_PMT_AMT | Signed Number(13,2) | DECIMAL(11,2) NOT NULL | Payment Amount |
14 | PA_PMT_AMT_NOTAX | Signed Number(13,2) | DECIMAL(11,2) NOT NULL | Payment Amount Non Taxable |