| # |
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 |
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 |
ADDL_NBR |
Number(3,0) |
SMALLINT NOT NULL |
Additional Pay Line Nbr
|
| 8 |
ERNCD |
Character(3) |
VARCHAR2(3) NOT NULL |
Earnings Code
|
| 9 |
ADDL_SEQ |
Number(2,0) |
SMALLINT NOT NULL |
Additional Pay Sequence 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 |
ONE_TIME_CD |
Character(1) |
VARCHAR2(1) NOT NULL |
Paysheet one-time code.
A=Addition
O=Override
P=Arrears Payback
R=Refund
|
| 16 |
ENTITLED_PRORATED |
Character(1) |
VARCHAR2(1) NOT NULL |
Entitle/Prorated Leave Accrual
E=Entitled Leave Accrual
P=Prorated Leave Accrual
|
| 17 |
EMPLID |
Character(11) |
VARCHAR2(11) NOT NULL |
Employee ID
|
| 18 |
EMPL_RCD |
Number(3,0) |
SMALLINT NOT NULL |
Empl Record
|
| 19 |
OTH_HRS |
Signed Number(8,2) |
DECIMAL(6,2) NOT NULL |
Other hours.
|
| 20 |
OTH_PAY |
Signed Number(12,2) |
DECIMAL(10,2) NOT NULL |
Other Pay
|
| 21 |
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
|
| 22 |
DED_ADDL_AMT |
Number(11,2) |
DECIMAL(10,2) NOT NULL |
Deduction Flat/Addl Amount
|
| 23 |
TERM_PROC_STATUS |
Character(1) |
VARCHAR2(1) NOT NULL |
Final Check Processing Status
C=Paysheet Created
N=Not Processed
P=Loaded to Paysheets
X=Extracted
|
| 24 |
TERMINATION_DT |
Date(10) |
DATE |
Termination Date
|
| 25 |
EFFDT |
Date(10) |
DATE |
Effective Date
|