SAVINGS_PLAN(SQL Table) |
Index Back |
---|---|
EE Savings Plan EnrollmentsSAVINGS_PLAN is a record which defines the savings-related benefit plan for which an employee is enrolled. These are plans in the '4x' series, such as 401(k), 403(b), and ESPP plans. Details of an employee's investment allocations are stored in a child record, SAVINGS_INVEST. Warning! For technical reasons, this record's schema shows that it is keyed by EMPL_RCD. This is not logically or functionally accurate. Throughout all of Base Benefits, when in the context of benefit enrollment, EMPL_RCD must be interpreted as an alias for BENEFIT_RCD_NBR. All benefit enrollment-related records are logically keyed by BENEFIT_RCD_NBR, so here EMPL_RCD actually contains the value of the appropriate BENEFIT_RCD_NBR. It is CRITICAL that all joins, comparisons, and updates to this record be against BENEFIT_RCD_NBR. Thus a typical driving join for benefit participation is PS_PER_ORG_ASGN.BENEFIT_RCD_NBR = PS_BEN_PROG_PARTIC.EMPL_RCD, and a typical join for benefit enrollment is PS_PER_ORG_ASGN.BENEFIT_RCD_NBR = PS_HEALTH_BENEFIT.EMPL_RCD. The security and search views used in Base Benefits perform this "mapping" internally. |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
---|---|---|---|---|
1 | EMPLID | Character(11) | VARCHAR2(11) NOT NULL |
Employee ID
Prompt Table: PERSON |
2 | EMPL_RCD | Number(3,0) | SMALLINT NOT NULL |
Empl Record
Prompt Table: PER_ORG_ASGN_VW |
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.
Default Value: 40 |
4 | BENEFIT_NBR | Number(3,0) | SMALLINT NOT NULL | Note! Although this field is part of the index schema for most Base Benefits enrollment-related records, it was in fact never functionally implemented. As such, it is CRITICAL that this field always be set to zero 0. |
5 | EFFDT | Date(10) | DATE NOT NULL |
Effective Date
Default Value: SAVINGS_PLAN.COVERAGE_BEGIN_DT |
6 | DEDUCTION_END_DT | Date(10) | DATE | Deduction End Date |
7 | COVERAGE_BEGIN_DT | Date(10) | DATE NOT NULL | Coverage Begin Date |
8 | COVERAGE_END_DT | Date(10) | DATE | Coverage End Date |
9 | COVERAGE_ELECT | Character(1) | VARCHAR2(1) NOT NULL |
Coverage Election
E=Elect T=Terminate W=Waive Default Value: E |
10 | COVERAGE_ELECT_DT | Date(10) | DATE NOT NULL |
Coverage Elect Date
Default Value: %date |
11 | BENEFIT_PLAN | Character(6) | VARCHAR2(6) NOT NULL |
Benefit Plan
Prompt Table: BEN_PROG_BENPLN |
12 | SAVINGS_COVRG | Character(1) | VARCHAR2(1) NOT NULL |
Savings Coverage
1=Flat Amount 2=Percent of Gross Default Value: 1 |
13 | FLAT_DED_AMT | Number(9,2) | DECIMAL(8,2) NOT NULL | Flat Deduction Amount |
14 | PCT_GROSS | Number(7,3) | DECIMAL(6,3) NOT NULL | Percent of Gross |
15 | SAVINGS_COVRG_ATAX | Character(1) | VARCHAR2(1) NOT NULL |
Savings Coverage After-Tax
1=Flat Amount 2=Percent of Gross Default Value: 1 |
16 | FLAT_DED_AMT_ATAX | Number(9,2) | DECIMAL(8,2) NOT NULL | Flat Deduction Amt After-Tax |
17 | PCT_GROSS_ATAX | Number(7,3) | DECIMAL(6,3) NOT NULL | Percent of Gross After-Tax |
18 | ANN_EX_CREDITS | Number(9,2) | DECIMAL(8,2) NOT NULL | Annual Excess Credits |
19 | PLAN_TYPE_RB | Character(2) | VARCHAR2(2) NOT NULL |
Plan Type BTAX Rollover
Prompt Table: PLAN_TYPE_RB_VW |
20 | BENEFIT_PLAN_RB | Character(6) | VARCHAR2(6) NOT NULL |
Before Tax Rollover
Prompt Table: BEN_PLN_RB_VW |
21 | DEDCD_RB | Character(6) | VARCHAR2(6) NOT NULL |
Deduction Code BTAX Rollover
Prompt Table: DEDCD_RB_VW |
22 | DED_CLASS_RB | Character(1) | VARCHAR2(1) NOT NULL |
Deduction Class BTAX Rollover
Prompt Table: DEDCLASS_RB_VW |
23 | PLAN_TYPE_RA | Character(2) | VARCHAR2(2) NOT NULL |
Plan Type ATAX Rollover
Prompt Table: PLAN_TYPE_RA_VW |
24 | BENEFIT_PLAN_RA | Character(6) | VARCHAR2(6) NOT NULL |
After Tax Rollover
Prompt Table: BEN_PLN_RA_VW |
25 | DEDCD_RA | Character(6) | VARCHAR2(6) NOT NULL |
Deduction Code ATAX Rollover
Prompt Table: DEDCD_RA_VW |
26 | DED_CLASS_RA | Character(1) | VARCHAR2(1) NOT NULL |
Deduction Class ATAX Rollover
Prompt Table: DEDCLASS_RA_VW |
27 | GVT_INV_CHG_FLAG | Character(1) | VARCHAR2(1) NOT NULL | Investment Change Flag |
28 | GVT_STAT_CHG_FLAG | Character(1) | VARCHAR2(1) NOT NULL |
Status Change Flag
A=Benefits Administration B=Base Benefits N=Not Applicable P=Processed Default Value: B |