| # |
PeopleSoft Field Name |
PeopleSoft Field Type |
Database Column Type |
Description |
| 1 |
 COMPANY |
Character(3) |
VARCHAR2(3) NOT NULL |
Company
|
| 2 |
PAYGROUP |
Character(3) |
VARCHAR2(3) NOT NULL |
Pay Group
|
| 3 |
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.
|
| 4 |
BENEFIT_PLAN |
Character(6) |
VARCHAR2(6) NOT NULL |
Benefit Plan
|
| 5 |
DEDCD |
Character(6) |
VARCHAR2(6) NOT NULL |
Deduction Code
|
| 6 |
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
|
| 7 |
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
Default Value: B
|
| 8 |
PY_MOD_DESCR_LABEL |
Character(30) |
VARCHAR2(30) NOT NULL |
Earnings Type
|
| 9 |
CHANGE_CODE |
Character(1) |
VARCHAR2(1) NOT NULL |
Whether this record represents an New, Change, Delete or initial load. Used in discounts and perks eligibility file.
C=Change
D=Delete
I=Initial Load
N=New
|
| 10 |
DED_CALC |
Character(1) |
VARCHAR2(1) NOT NULL |
Deduction Calculation Routine
A=Flat Amount
B=Percentage
C=Calculated by Salary System
D=Default to Deduction Table
E=Percent of Special Earnings
F=Percent of Federal Gross
G=Percent of Total Gross
H=Rate x Total Hours
N=Percent of Net Pay
P=Rate x Special Hours
S=Special Deduction Calculation
W=Rate x Hours Worked
Default Value: A
|
| 11 |
DED_RATE_PCT |
Number(8,3) |
DECIMAL(7,3) NOT NULL |
Deduction Rate/Percent
|
| 12 |
DEDUCT_AMT |
Signed Number(12,2) |
DECIMAL(10,2) NOT NULL |
Deducted Amount
|
| 13 |
DED_CALC_ALT |
Character(1) |
VARCHAR2(1) NOT NULL |
Ded Calc WEB
A=Amount
G=% of Total Gross
|
| 14 |
PCT_GROSS |
Number(7,3) |
DECIMAL(6,3) NOT NULL |
Percent of Gross
|
| 15 |
DED_ADJ |
Signed Number(12,2) |
DECIMAL(10,2) NOT NULL |
Deduction Adjustment Balance field.
|