WRK_CHECK_EARNS

#	PeopleSoft Field Name	PeopleSoft Field Type	Database Column Type	Description
1	COMPANY	Character(3)	VARCHAR2(3) NOT NULL	Company Prompt Table: COMPANY_TBL
2	PAYGROUP	Character(3)	VARCHAR2(3) NOT NULL	Pay Group Prompt Table: PAYGROUP_TBL
3	PAY_END_DT	Date(10)	DATE NOT NULL	Pay Period End Date Prompt Table: PAY_CALENDAR
4	OFF_CYCLE	Character(1)	VARCHAR2(1) NOT NULL	Off Cycle ? Y/N Table Edit
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	SEPCHK	Number(2,0)	SMALLINT NOT NULL	Separate check number.
9	ERNCD	Character(3)	VARCHAR2(3) NOT NULL	Earnings Code
10	ACCT_CD	Character(25)	VARCHAR2(25) NOT NULL	Combination Code
11	BUSINESS_UNIT	Character(5)	VARCHAR2(5) NOT NULL	Business Unit
12	DEPTID	Character(10)	VARCHAR2(10) NOT NULL	Department
13	JOBCODE	Character(6)	VARCHAR2(6) NOT NULL	Job Code
14	POSITION_NBR	Character(8)	VARCHAR2(8) NOT NULL	Position Number
15	EMPL_RCD	Number(3,0)	SMALLINT NOT NULL	Empl Record
16	EARNINGS	Signed Number(15,2)	DECIMAL(13,2) NOT NULL	Earnings
17	REVERSED	Character(1)	VARCHAR2(1) NOT NULL	Reversed Y/N Table Edit Default Value: N
18	ADD_GROSS	Character(1)	VARCHAR2(1) NOT NULL	Add to Gross Pay N=No Y=Yes
19	BUDGET_DEPTID	Character(10)	VARCHAR2(10) NOT NULL	Budget with Department
20	DIST_PRORATE_OPTN	Character(1)	VARCHAR2(1) NOT NULL	Distribution Prorate Option C=Calendar Days I=For Internal System Use Only N=Not Applicable W=Work Days
21	EX_DOC_ID	Character(10)	VARCHAR2(10) NOT NULL	Expense Doc ID
22	EX_DOC_TYPE	Character(1)	VARCHAR2(1) NOT NULL	Expense Doc Type
23	EX_LINE_NBR	Number(5,0)	INTEGER NOT NULL	Expense Line #
24	DIST_CHECK_STATUS	Character(1)	VARCHAR2(1) NOT NULL	PayCheck Distribution Status F=Rev Check - Release Fund Req N=Regular Check R=Rev Check - Release Fund Comp X=Same Pay Period Reversal / Adj Default Value: N
25	EARNS_BEGIN_DT	Date(10)	DATE	Earnings Begin Date
26	EARNS_END_DT	Date(10)	DATE	Earnings End Date