| # |
PeopleSoft Field Name |
PeopleSoft Field Type |
Database Column Type |
Description |
| 1 |
 COMPANY |
Character(3) |
VARCHAR2(3) NOT NULL |
Company
Prompt Table:
COMPANY_TBL
|
| 2 |
PAYGROUP |
Character(3) |
VARCHAR2(3) NOT NULL |
Pay Group
Prompt Table:
PAYGROUP_TBL
|
| 3 |
PAY_END_DT |
Date(10) |
DATE NOT NULL |
Pay Period End Date
Prompt Table:
PAY_CALENDAR
|
| 4 |
OFF_CYCLE |
Character(1) |
VARCHAR2(1) NOT NULL |
Off Cycle ?
Y/N Table Edit
|
| 5 |
PAGE_NUM |
Number(5,0) |
INTEGER NOT NULL |
Page Nbr
|
| 6 |
LINE_NUM |
Number(3,0) |
SMALLINT NOT NULL |
Line Nbr
|
| 7 |
SEPCHK |
Number(2,0) |
SMALLINT NOT NULL |
Separate check number.
|
| 8 |
PROVINCE |
Character(6) |
VARCHAR2(6) NOT NULL |
Province
|
| 9 |
TAX_CLASS_CAN |
Character(3) |
VARCHAR2(3) NOT NULL |
Canadian Tax Class
ALL=Total Gross
CBT=Canadian Bonus Tax
CIT=Canadian Income Tax (T4)
CP2=CPP Second Additional Employee
CPA=Pension Adjustment
CPP=Canada Pension Plan Employee
CPR=Canada Pension Plan Employer
CR2=CPP Second Additional Employer
EIE=Employment Insurance Employee
EIR=Employment Insurance Employer
HTX=Provincial Health Tax
PYT=Payroll Tax
QBT=Quebec Bonus Tax
QCD=Quebec Tax Deduction
QIE=Quebec Parental Plan Employee
QIR=Quebec Parental Plan Employer
QIT=Quebec Income Tax (RL-1)
QP2=QPP Second Additional Employee
QPP=Quebec Pension Plan Employee
QPR=Quebec Pension Plan Employer
QR2=QPP Second Additional Employer
RV2=Quebec Income Tax (RL-2)
T4A=Canadian Income Tax (T4A)
TRV=True RL
TT4=True T4
|
| 10 |
FISCAL_YEAR |
Number(4,0) |
SMALLINT NOT NULL |
Fiscal Year
Prompt Table:
ACCT_FY_VW
|
| 11 |
ACCOUNTING_PERIOD |
Number(3,0) |
SMALLINT NOT NULL |
Accounting Period
Prompt Table:
ACCT_PERIOD_VW
|
| 12 |
ACCT_CD |
Character(25) |
VARCHAR2(25) NOT NULL |
Combination Code
Prompt Table:
ACCT_CD_CA_VW
|
| 13 |
BUDGET_DATA |
Character(50) |
VARCHAR2(50) NOT NULL |
Budget Data
|
| 14 |
EARNS_END_DT |
Date(10) |
DATE |
Earnings End Date
|
| 15 |
ACCOUNT |
Character(10) |
VARCHAR2(10) NOT NULL |
Account
Prompt Table:
GL_ACCOUNT_VW
|
| 16 |
DEPTID |
Character(10) |
VARCHAR2(10) NOT NULL |
Department
Prompt Table:
BUD_DEPT_EFF_VW
Set Control Field: BUSINESS_UNIT
|
| 17 |
POSITION_NBR |
Character(8) |
VARCHAR2(8) NOT NULL |
Position Number
Prompt Table:
POSITION_DATA
|
| 18 |
JOBCODE |
Character(6) |
VARCHAR2(6) NOT NULL |
Job Code
Prompt Table:
JOBCODE_TBL
|
| 19 |
EMPL_RCD |
Number(3,0) |
SMALLINT NOT NULL |
Empl Record
|
| 20 |
HP_RETDIST_SEQ_NO |
Number(5,0) |
INTEGER NOT NULL |
Retro Distrubution process sequence number
Default Value: 0
|
| 21 |
TAX_CUR |
Signed Number(12,2) |
DECIMAL(10,2) NOT NULL |
Current Tax
|
| 22 |
POSITION_POOL_ID |
Character(3) |
VARCHAR2(3) NOT NULL |
Position Pool ID
|
| 23 |
CURRENCY_CD |
Character(3) |
VARCHAR2(3) NOT NULL |
Currency Code
Default Value: INSTALLATION.EXCHNG_TO_CURRENCY
Prompt Table:
CURRENCY_CD_TBL
|
| 24 |
REVERSED |
Character(1) |
VARCHAR2(1) NOT NULL |
Reversed
Y/N Table Edit
Default Value: N
|
| 25 |
HP_RETDIST_STATUS |
Character(1) |
VARCHAR2(1) NOT NULL |
Indicates the status of retro distribution on the current distribution record
0=Not changed
D=Reversing Entry
R=Redistributed
Default Value: 0
|
| 26 |
HP_RDIST_REV_SEQ |
Number(5,0) |
INTEGER NOT NULL |
Pointer to set of data that repalces the current set of data, used by retro distribution
Default Value: 0
|
| 27 |
HP_RDIST_GL_INFACE |
Character(1) |
VARCHAR2(1) NOT NULL |
Retroactive Distribution run for GL Interface
Default Value: N
|
| 28 |
HP_RETDIST_PAY_DT |
Date(10) |
DATE |
Retro Dist Pay End Date
|
| 29 |
DEFAULT_FUND_OPTN |
Character(1) |
VARCHAR2(1) NOT NULL |
Default Funding Source Option
A=Distrib over Actual Earnings
E=Earnings Funding Source
N=No Defaults
S=Specified Defaults
|
| 30 |
HP_DISTRIB_OVRRIDE |
Character(1) |
VARCHAR2(1) NOT NULL |
Actuals Distribution overriden at the Actuals Distribution Panel
Y/N Table Edit
Default Value: N
|