| # |
PeopleSoft Field Name |
PeopleSoft Field Type |
Database Column Type |
Description |
| 1 |
 PROCESS_INSTANCE |
Number(10,0) |
DECIMAL(10) NOT NULL |
Process Instance
|
| 2 |
COMPANY |
Character(3) |
VARCHAR2(3) NOT NULL |
Company
|
| 3 |
PAYGROUP |
Character(3) |
VARCHAR2(3) NOT NULL |
Pay Group
|
| 4 |
PAY_END_DT |
Date(10) |
DATE |
Pay Period End Date
|
| 5 |
OFF_CYCLE |
Character(1) |
VARCHAR2(1) NOT NULL |
Off Cycle ?
|
| 6 |
PAGE_NUM |
Number(5,0) |
INTEGER NOT NULL |
Page Nbr
|
| 7 |
LINE_NUM |
Number(3,0) |
SMALLINT NOT NULL |
Line Nbr
|
| 8 |
SEPCHK |
Number(2,0) |
SMALLINT NOT NULL |
Separate check number.
|
| 9 |
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.
|
| 10 |
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.
|
| 11 |
BENEFIT_PLAN |
Character(6) |
VARCHAR2(6) NOT NULL |
Benefit Plan
|
| 12 |
DEDCD |
Character(6) |
VARCHAR2(6) NOT NULL |
Deduction Code
|
| 13 |
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
|
| 14 |
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
|
| 15 |
PROVINCE |
Character(6) |
VARCHAR2(6) NOT NULL |
Province
|
| 16 |
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
|
| 17 |
AP_INVNO_PREFIX |
Character(1) |
VARCHAR2(1) NOT NULL |
AP Invoice Number Prefix
|
| 18 |
AP_INVNO_LAST |
Number(7,0) |
INTEGER NOT NULL |
Last AP Invoice Number
|
| 19 |
REC_GROUP_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Record Group ID
|
| 20 |
SETID |
Character(5) |
VARCHAR2(5) NOT NULL |
SetID
|
| 21 |
VENDOR_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Vendor Identifier
|
| 22 |
PAYMENT_DT |
Date(10) |
DATE |
Payment Date
|
| 23 |
INVOICE_DT |
Date(10) |
DATE |
Invoice Date
|
| 24 |
INVOICE_ID |
Character(22) |
VARCHAR2(22) NOT NULL |
Invoice Number
|
| 25 |
STATE_LOCAL_EIN |
Character(20) |
VARCHAR2(20) NOT NULL |
State and Local EIN
|
| 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 |
SEQUENCENO |
Number(10,0) |
DECIMAL(10) NOT NULL |
Sequence Number
|
| 29 |
COUNTER |
Signed Number(6,0) |
DECIMAL(5) NOT NULL |
Counter
|
| 30 |
COUNT_INVNO |
Number(7,0) |
INTEGER NOT NULL |
Counter
|
| 31 |
SEQNO |
Number(5,0) |
INTEGER NOT NULL |
Sequence Number
|