PYAP_XGARN_TAO(SQL Table) |
Index Back |
|---|---|
Non Tax Extrct Temporary Table |
| # | 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 | 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 |
| 11 | DEDCD |
Character(6) | VARCHAR2(6) NOT NULL | Deduction Code |
| 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 | GARN_PRIORITY |
Number(3,0) | SMALLINT NOT NULL | Garnishment priority. |
| 14 | GARNID |
Character(6) | VARCHAR2(6) NOT NULL | Garnishment id. |
| 15 | SEQNO |
Number(5,0) | INTEGER NOT NULL | Sequence Number |
| 16 | SETID | Character(5) | VARCHAR2(5) NOT NULL | SetID |
| 17 | VENDOR_ID | Character(10) | VARCHAR2(10) NOT NULL | Vendor Identifier |
| 18 | BUSINESS_UNIT_AP | Character(5) | VARCHAR2(5) NOT NULL | AP Business Unit |
| 19 | BUSINESS_UNIT_GL | Character(5) | VARCHAR2(5) NOT NULL | General Ledger Unit |
| 20 | PRIM_ADDR_SEQ_NUM | Number(3,0) | SMALLINT NOT NULL | Invoicing Location |
| 21 | REMIT_ADDR_SEQ_NUM | Number(3,0) | SMALLINT NOT NULL | Remitting Location |
| 22 | REMIT_LOC | Character(10) | VARCHAR2(10) NOT NULL | Remit to Location |
| 23 | DEFAULT_LOC | Character(10) | VARCHAR2(10) NOT NULL | Default Location |
| 24 | SEPARATE_AP_PAYMNT | Character(1) | VARCHAR2(1) NOT NULL | Separate AP Payment |
| 25 | EMPLID | Character(11) | VARCHAR2(11) NOT NULL | Employee ID |
| 26 | EMPL_RCD | Number(3,0) | SMALLINT NOT NULL | Empl Record |
| 27 | AMOUNT | Signed Number(20,3) | DECIMAL(18,3) NOT NULL | Commuting Allowance Paid Per Cycle. |
| 28 | PAY_MODE | Character(1) | VARCHAR2(1) NOT NULL |
Pay Mode
B=Pay when Bond Price met C=Pay when Collection Completed D=Pay as Deducted S=Pay at Specified Date |
| 29 | PAYMENT_DT | Date(10) | DATE | Payment Date |
| 30 | INVOICE_DT | Date(10) | DATE | Invoice Date |
| 31 | ACCOUNT | Character(10) | VARCHAR2(10) NOT NULL | Account |
| 32 | DEPTID_CF | Character(10) | VARCHAR2(10) NOT NULL | Department |
| 33 | PROJECT_ID | Character(15) | VARCHAR2(15) NOT NULL | Project/Grant |
| 34 | PRODUCT | Character(6) | VARCHAR2(6) NOT NULL | Product |
| 35 | FUND_CODE | Character(5) | VARCHAR2(5) NOT NULL | Fund Code |
| 36 | PROGRAM_CODE | Character(5) | VARCHAR2(5) NOT NULL | Program Code |
| 37 | CLASS_FLD | Character(5) | VARCHAR2(5) NOT NULL | Public Sector Financials Chart Field. |
| 38 | AFFILIATE | Character(5) | VARCHAR2(5) NOT NULL | Public Sector Financials Chart Field |
| 39 | OPERATING_UNIT | Character(8) | VARCHAR2(8) NOT NULL | Operating Unit |
| 40 | ALTACCT | Character(10) | VARCHAR2(10) NOT NULL | Alternate Account |
| 41 | BUDGET_REF | Character(8) | VARCHAR2(8) NOT NULL | Budget Reference Chartfield |
| 42 | CHARTFIELD1 | Character(10) | VARCHAR2(10) NOT NULL | Expansion Chartfield number 1 |
| 43 | CHARTFIELD2 | Character(10) | VARCHAR2(10) NOT NULL | Expansion Chartfield 2 |
| 44 | CHARTFIELD3 | Character(10) | VARCHAR2(10) NOT NULL | Expansion Chartfield 3 |
| 45 | AFFILIATE_INTRA1 | Character(10) | VARCHAR2(10) NOT NULL | IntraUnit Affiliate1 |
| 46 | AFFILIATE_INTRA2 | Character(10) | VARCHAR2(10) NOT NULL | IntraUnit Affiliate2 |
| 47 | BUSINESS_UNIT_PC | Character(5) | VARCHAR2(5) NOT NULL | Project Costing Business Unit |
| 48 | ACTIVITY_ID | Character(15) | VARCHAR2(15) NOT NULL | Activity ID |
| 49 | RESOURCE_TYPE | Character(5) | VARCHAR2(5) NOT NULL | Project Costing Resource Type |
| 50 | RESOURCE_CATEGORY | Character(5) | VARCHAR2(5) NOT NULL | Project Costing Resource Category |
| 51 | RESOURCE_SUB_CAT | Character(5) | VARCHAR2(5) NOT NULL | Project Costing Resource Sub Category |
| 52 | EXTRACT_TYPE_LINE | Character(1) | VARCHAR2(1) NOT NULL |
Extract Type
B=Benefit D=Deduction G=Garnishment T=Tax |