| # |
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
|
| 4 |
OFF_CYCLE |
Character(1) |
VARCHAR2(1) NOT NULL |
Off Cycle ?
|
| 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 |
BENEFIT_RCD_NBR |
Number(3,0) |
SMALLINT NOT NULL |
Specifies a sequence number associated with each of multiple concurrent jobs for a one employee. It is used to determine the applicable benefit program for each job. The first job entered for an employee is automatically assigned a Benefit Record Number of zero (0). This field is linked with EMPL_RCD#, the Employment Record Number.
|
| 9 |
PLAN_TYPE |
Character(2) |
VARCHAR2(2) NOT NULL |
Identifies a category of benefit plan, such as Medical, Dental, and Life (Insurance). A set of plan type codes, as well as rules for creating new codes, is provided by PeopleSoft. Plan Type codes determine how the system processes and defines eligibility for the various benefit plans.
|
| 10 |
BENEFIT_PLAN |
Character(6) |
VARCHAR2(6) NOT NULL |
Benefit Plan
Prompt Table:
BEN_PROG_BENPLN
|
| 11 |
DEDCD |
Character(6) |
VARCHAR2(6) NOT NULL |
Deduction Code
Prompt Table:
BEN_PROG_BENDED
|
| 12 |
DED_CLASS |
Character(1) |
VARCHAR2(1) NOT NULL |
Deduction Classification
A=After-Tax
B=Before-Tax
L=QC Taxable Benefit
N=Nontaxable Benefit
P=Nontaxable Btax Benefit
T=Taxable Benefit
|
| 13 |
DED_SLSTX_CLASS |
Character(1) |
VARCHAR2(1) NOT NULL |
Sales Tax Type
B=None
G=Goods and Services Tax
H=Harmonized Sales Tax
I=Provincial Sales Tax Insurance
P=Provincial Sales Tax
Q=QC Prov Sales Tax Insurance
S=QC Provincial Sales Tax
T=Provincial Premium Tax
U=QC Provincial Premium Tax
|
| 14 |
PY_LIABEXPFLG |
Character(1) |
VARCHAR2(1) NOT NULL |
Liability / Expense Flag
E=GL Expense
L=GL Liability
R=GL Employer's Liability
|
| 15 |
SEQNO |
Number(5,0) |
INTEGER NOT NULL |
Sequence Number
|
| 16 |
ADDL_NBR |
Number(3,0) |
SMALLINT NOT NULL |
Additional Pay Line Nbr
|
| 17 |
DED_CUR |
Signed Number(12,2) |
DECIMAL(10,2) NOT NULL |
Current Deduction
|
| 18 |
GARN_PRIORITY |
Number(3,0) |
SMALLINT NOT NULL |
Garnishment priority.
|
| 19 |
GARNID |
Character(6) |
VARCHAR2(6) NOT NULL |
Garnishment id.
|
| 20 |
BOND_ID |
Character(3) |
VARCHAR2(3) NOT NULL |
Savings Bond ID
|
| 21 |
BOND_OWNER_ID |
Character(2) |
VARCHAR2(2) NOT NULL |
Bond Owner ID
|
| 22 |
BOND_OTH_REG_TYPE |
Character(1) |
VARCHAR2(1) NOT NULL |
Bond Other Registrant Type
B=Beneficiary
C=Co-Owner
N=No Other Bond Registrant
|
| 23 |
BOND_OTH_REG_ID |
Character(2) |
VARCHAR2(2) NOT NULL |
Bond Other Registrant ID
|
| 24 |
BOND_LOG_SEQ |
Number(3,0) |
SMALLINT NOT NULL |
Bond Activity Seq Nbr
|
| 25 |
BUSINESS_UNIT |
Character(5) |
VARCHAR2(5) NOT NULL |
Business Unit
|
| 26 |
BUSINESS_UNIT_AP |
Character(5) |
VARCHAR2(5) NOT NULL |
AP Business Unit
|
| 27 |
BUSINESS_UNIT_GL |
Character(5) |
VARCHAR2(5) NOT NULL |
General Ledger Unit
|
| 28 |
EMPLID |
Character(11) |
VARCHAR2(11) NOT NULL |
Employee ID
|
| 29 |
EMPL_RCD |
Number(3,0) |
SMALLINT NOT NULL |
Empl Record
|
| 30 |
CHECK_DT |
Date(10) |
DATE |
Check date.
|
| 31 |
PAYCHECK_STATUS |
Character(1) |
VARCHAR2(1) NOT NULL |
Paycheck status.
A=Adjusted
C=Calculated
F=Confirmed
R=Reversed
V=Reversing Check
|
| 32 |
ACCOUNT |
Character(10) |
VARCHAR2(10) NOT NULL |
Account
|
| 33 |
DEPTID_CF |
Character(10) |
VARCHAR2(10) NOT NULL |
Department
|
| 34 |
PROJECT_ID |
Character(15) |
VARCHAR2(15) NOT NULL |
Project/Grant
|
| 35 |
PRODUCT |
Character(6) |
VARCHAR2(6) NOT NULL |
Product
|
| 36 |
FUND_CODE |
Character(5) |
VARCHAR2(5) NOT NULL |
Fund Code
|
| 37 |
PROGRAM_CODE |
Character(5) |
VARCHAR2(5) NOT NULL |
Program Code
|
| 38 |
CLASS_FLD |
Character(5) |
VARCHAR2(5) NOT NULL |
Public Sector Financials Chart Field.
|
| 39 |
AFFILIATE |
Character(5) |
VARCHAR2(5) NOT NULL |
Public Sector Financials Chart Field
|
| 40 |
OPERATING_UNIT |
Character(8) |
VARCHAR2(8) NOT NULL |
Operating Unit
|
| 41 |
ALTACCT |
Character(10) |
VARCHAR2(10) NOT NULL |
Alternate Account
|
| 42 |
BUDGET_REF |
Character(8) |
VARCHAR2(8) NOT NULL |
Budget Reference Chartfield
|
| 43 |
CHARTFIELD1 |
Character(10) |
VARCHAR2(10) NOT NULL |
Expansion Chartfield number 1
|
| 44 |
CHARTFIELD2 |
Character(10) |
VARCHAR2(10) NOT NULL |
Expansion Chartfield 2
|
| 45 |
CHARTFIELD3 |
Character(10) |
VARCHAR2(10) NOT NULL |
Expansion Chartfield 3
|
| 46 |
AFFILIATE_INTRA1 |
Character(10) |
VARCHAR2(10) NOT NULL |
IntraUnit Affiliate1
|
| 47 |
AFFILIATE_INTRA2 |
Character(10) |
VARCHAR2(10) NOT NULL |
IntraUnit Affiliate2
|
| 48 |
BUSINESS_UNIT_PC |
Character(5) |
VARCHAR2(5) NOT NULL |
Project Costing Business Unit
|
| 49 |
ACTIVITY_ID |
Character(15) |
VARCHAR2(15) NOT NULL |
Activity ID
|
| 50 |
RESOURCE_TYPE |
Character(5) |
VARCHAR2(5) NOT NULL |
Project Costing Resource Type
|
| 51 |
RESOURCE_CATEGORY |
Character(5) |
VARCHAR2(5) NOT NULL |
Project Costing Resource Category
|
| 52 |
RESOURCE_SUB_CAT |
Character(5) |
VARCHAR2(5) NOT NULL |
Project Costing Resource Sub Category
|
| 53 |
AP_STATUS |
Character(1) |
VARCHAR2(1) NOT NULL |
AP Status
S=Sent to AP
X=Extracted
|