PA_RUN_ID0=One Time Payment
1=Annual Payment
12=Monthly Payment
2=Semi-Annual
24=Semi-Monthly Payment
26=BiWeekly Payment
4=Quarterly
PA_TE_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 | PA_PMT_END_DT | Date(10) | DATE | Pay Period End Date |
| 3 | PA_CHECK_DATE | Date(10) | DATE | Check Date |
| 4 | 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 |
| 5 | PA_TOT_PMT_AMT | Number(12,2) | DECIMAL(11,2) NOT NULL | Total Payments |
| 6 | PA_TOT_SCHD_AMT | Signed Number(13,2) | DECIMAL(11,2) NOT NULL | Scheduled Amount |
| 7 | PA_TOT_ADJ_AMT | Number(12,2) | DECIMAL(11,2) NOT NULL | Adjust Amount |