UPG_ADDLPAY_TAO(SQL Table) |
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Additional Pay DetailThis table is used for inserting/updating rows in Additional Pay Detail table during upgrade of Contract Pay. |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
---|---|---|---|---|
1 | Character(11) | VARCHAR2(11) NOT NULL | Employee ID | |
2 | Number(3,0) | SMALLINT NOT NULL | Empl Record | |
3 | Character(3) | VARCHAR2(3) NOT NULL | Earnings Code | |
4 | Date(10) | DATE NOT NULL | Effective Date | |
5 | Number(2,0) | SMALLINT NOT NULL | Additional Pay Sequence Number | |
6 | DEPTID | Character(10) | VARCHAR2(10) NOT NULL | Department |
7 | JOBCODE | Character(6) | VARCHAR2(6) NOT NULL | Job Code |
8 | POSITION_NBR | Character(8) | VARCHAR2(8) NOT NULL | Position Number |
9 | ACCT_CD | Character(25) | VARCHAR2(25) NOT NULL | Combination Code |
10 | GL_PAY_TYPE | Character(6) | VARCHAR2(6) NOT NULL | General Ledger Pay Type |
11 | ADDL_PAY_SHIFT | Character(1) | VARCHAR2(1) NOT NULL |
Additional Pay Shift
1=1 2=2 3=3 J=Use Job Shift N=Not Applicable |
12 | OTH_HRS | Signed Number(8,2) | DECIMAL(6,2) NOT NULL | Other hours. |
13 | HOURLY_RT | Number(19,6) | DECIMAL(18,6) NOT NULL | Hourly Rate |
14 | OTH_PAY | Signed Number(12,2) | DECIMAL(10,2) NOT NULL | Other Pay |
15 | ADDLPAY_REASON | Character(3) | VARCHAR2(3) NOT NULL |
Reason for Additional Pay
A=Anniversary Award AWD=Award Data BAS=Benefits Administration Credit C=Contract Pay JOB=Job Other Pay N=Not Specified O=Outstanding Contribution P=Performance Award Q=President's Award S=Productivity Award |
16 | SEPCHK | Number(2,0) | SMALLINT NOT NULL | Separate check number. |
17 | EARNINGS_END_DT | Date(10) | DATE | Earnings End Date |
18 | GOAL_AMT | Signed Number(12,2) | DECIMAL(10,2) NOT NULL | Goal Amount |
19 | GOAL_BAL | Signed Number(12,2) | DECIMAL(10,2) NOT NULL | Goal Balance |
20 | OK_TO_PAY | Character(1) | VARCHAR2(1) NOT NULL | Okay to pay indicator. |
21 | DISABLE_DIR_DEP | Character(1) | VARCHAR2(1) NOT NULL | Disable Direct Deposit |
22 | PRORATE_ADDL_PAY | Character(1) | VARCHAR2(1) NOT NULL | Prorate Additional Pay |
23 | PRORATE_CUI_WEEKS | Character(1) | VARCHAR2(1) NOT NULL | Prorate EI Weeks |
24 | PAY_PERIOD1 | Character(1) | VARCHAR2(1) NOT NULL | First Pay Period |
25 | PAY_PERIOD2 | Character(1) | VARCHAR2(1) NOT NULL | Second Pay Period |
26 | PAY_PERIOD3 | Character(1) | VARCHAR2(1) NOT NULL | Third Pay Period |
27 | PAY_PERIOD4 | Character(1) | VARCHAR2(1) NOT NULL | Fourth Pay Period |
28 | PAY_PERIOD5 | Character(1) | VARCHAR2(1) NOT NULL | Fifth Pay Period |
29 | STATE | Character(6) | VARCHAR2(6) NOT NULL | State |
30 | LOCALITY | Character(10) | VARCHAR2(10) NOT NULL | Locality |
31 | TAX_PERIODS | Number(2,0) | SMALLINT NOT NULL | Tax Periods |
32 | TAX_METHOD | Character(1) | VARCHAR2(1) NOT NULL |
Tax method.
A=Annualized B=Bonus C=Cumulative G=Aggregate L=Lump Sum M=Commission P=Specified on Paysheet S=Supplemental X=Special Supplemental |
33 | ADDL_PAY_FREQUENCY | Character(1) | VARCHAR2(1) NOT NULL |
Tax Frequency
A=Annually B=Biweekly D=Daily M=Monthly P=Use Pay Group Frequency Q=Quarterly S=Semimonthly W=Weekly |
34 | DED_TAKEN | Character(1) | VARCHAR2(1) NOT NULL |
Deductions Taken
D=Deduction Table Governs N=None R=No Override S=Deduction Table Subset Governs |
35 | DED_SUBSET_ID | Character(3) | VARCHAR2(3) NOT NULL | Deduction Subset ID |
36 | DED_TAKEN_GENL | Character(1) | VARCHAR2(1) NOT NULL |
Specify how general deduction is to be taken.
D=Deduction Table Governs N=None R=No Override S=Deduction Table Subset Governs |
37 | DED_SUBSET_GENL | Character(3) | VARCHAR2(3) NOT NULL | Subset ID for general deductions. |
38 | 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. |
39 | BUSINESS_UNIT | Character(5) | VARCHAR2(5) NOT NULL | Business Unit |
40 | COMP_RATECD | Character(6) | VARCHAR2(6) NOT NULL | Comp Rate Code |
41 | RECORD_SOURCE | Character(1) | VARCHAR2(1) NOT NULL |
Record Source
B=Batch O=On-line |