UPG_ADDLPAY_TAO

(SQL Table)
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Additional Pay Detail

This table is used for inserting/updating rows in Additional Pay Detail table during upgrade of Contract Pay.

  • Parent record: ADDL_PAY_EFFDT
  • # PeopleSoft Field Name PeopleSoft Field Type Database Column Type Description
    1 EMPLID Character(11) VARCHAR2(11) NOT NULL Employee ID
    2 EMPL_RCD Number(3,0) SMALLINT NOT NULL Empl Record
    3 ERNCD Character(3) VARCHAR2(3) NOT NULL Earnings Code
    4 EFFDT Date(10) DATE NOT NULL Effective Date
    5 ADDL_SEQ 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