W3EB_SMRY_OPTN1(SQL Table) |
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Employee Ben OptionsRecord used to generate the review and confirm, and the file layout for the .pdf benefit summary report. Options here are: PLAN_TYPE LIKE '0%', '1%', 'A%', '2%', '3%', '6%', 9%' |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
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1 | SCHED_ID | Character(6) | VARCHAR2(6) NOT NULL | Schedule ID |
2 | EMPLID | Character(11) | VARCHAR2(11) NOT NULL | Employee ID |
3 | BENEFIT_RCD_NBR | Number(3,0) | SMALLINT NOT NULL | Specifies a sequence number associated with each of multiple concurrent jobs for a one employee. It is used to determine the applicable benefit program for each job. The first job entered for an employee is automatically assigned a Benefit Record Number of zero (0). This field is linked with EMPL_RCD#, the Employment Record Number. |
4 | EVENT_ID | Number(6,0) | INTEGER NOT NULL | Event Identification |
5 | 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: 01 |
6 | OPTION_ID | Number(4,0) | SMALLINT NOT NULL | Option ID |
7 | BENEFIT_PROGRAM | Character(3) | VARCHAR2(3) NOT NULL | Defines a collection of benefit plans and their associated rate and calculation rules. |
8 | EVENT_DT | Date(10) | DATE NOT NULL | Event Date |
9 | OPTION_TYPE | Character(1) | VARCHAR2(1) NOT NULL |
Option Type
D=General Deduction G=General Credit O=Option P=Program W=Waive Option Default Value: O |
10 | BENEFIT_PLAN | Character(6) | VARCHAR2(6) NOT NULL | Benefit Plan |
11 | COVRG_CD | Character(2) | VARCHAR2(2) NOT NULL |
Coverage Code
Default Value: 1 Prompt Table: COVRG_CD_TBL |
12 | OPTION_CD | Character(3) | VARCHAR2(3) NOT NULL | Option Code |
13 | PLAN_TYPE_DESCR | Character(30) | VARCHAR2(30) NOT NULL | Plan Type Description |
14 | OPTION_NAME | Character(10) | VARCHAR2(10) NOT NULL | Option Name |
15 | DESCR_CATEGORY | Character(30) | VARCHAR2(30) NOT NULL | Category Description |
16 | CALCULATED_BASE | Number(11,2) | DECIMAL(10,2) NOT NULL | Coverage Base |
17 | DEDN_AMT_A_TAX | Signed Number(12,2) | DECIMAL(10,2) NOT NULL | This field holds the tax-class detail for an Option's per-pay-period cost as calculated by Benefits Administration. The "employer" cost represents the sum of any N-Tax and T-Tax cost components. |
18 | DEDN_AMT_B_TAX | Signed Number(12,2) | DECIMAL(10,2) NOT NULL | This field holds the tax-class detail for an Option's per-pay-period cost as calculated by Benefits Administration. The "employer" cost represents the sum of any N-Tax and T-Tax cost components. |