COMPANYPrompt Table: COMPANY_TBL
PAYGROUPPrompt Table: PAYGROUP_TBL
PAY_END_DTOFF_CYCLEPAGE_NUMLINE_NUMSEPCHKACCT_CDPrompt Table: ACCT_CD_TBL
SEQNOY/N Table Edit
PAY_NA_NET_DIST(SQL Table) |
Index Back |
|---|---|
Net Pay LiabilityNA Payroll Distribution - Net Pay liability |
| # | 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 | ACCT_CD |
Character(25) | VARCHAR2(25) NOT NULL |
Combination Code
Prompt Table: ACCT_CD_TBL |
| 9 | SEQNO |
Number(5,0) | INTEGER NOT NULL | Sequence Number |
| 10 | ADDL_NBR | Number(3,0) | SMALLINT NOT NULL | Additional Pay Line Nbr |
| 11 | ERNCD | Character(3) | VARCHAR2(3) NOT NULL | Earnings Code |
| 12 | DEPOSIT | Character(1) | VARCHAR2(1) NOT NULL |
Deposit
Y/N Table Edit |
| 13 | ACCOUNT | Character(10) | VARCHAR2(10) NOT NULL | Account |
| 14 | NET_PAY | Signed Number(12,2) | DECIMAL(10,2) NOT NULL | Net Pay |
| 15 | PY_ACCRUAL_AMT | Signed Number(15,2) | DECIMAL(13,2) NOT NULL | Accural Amount |