Target Column	Business Definition	Database Data Type	Source Name	Source Column
AMOUNT1	First amount field for the benefit/deduction.	NUMBER(11, 2)	PDRDEDN	PDRDEDN_AMOUNT1
AMOUNT1_TITLE	Long description associated with amount 1.	VARCHAR2(8)	PTRBDCA	PTRBDCA_AMT1_TITLE
AMOUNT2	Second amount field for the benefit/deduction.	NUMBER(11, 2)	PDRDEDN	PDRDEDN_AMOUNT2
AMOUNT2_TITLE	Long description associated with amount 2.	VARCHAR2(8)	PTRBDCA	PTRBDCA_AMT2_TITLE
AMOUNT3	Third amount field for the benefit/deduction.	NUMBER(11, 2)	PDRDEDN	PDRDEDN_AMOUNT3
AMOUNT3_TITLE	Long description associated with amount 3.	VARCHAR2(8)	PTRBDCA	PTRBDCA_AMT3_TITLE
AMOUNT4	Fourth amount field for the benefit/deduction.	NUMBER(11, 2)	PDRDEDN	PDRDEDN_AMOUNT4
AMOUNT4_TITLE	Long description associated with amount 1.	VARCHAR2(8)	PTRBDCA	PTRBDCA_AMT4_TITLE
BENEFIT_DEDUCTION_IND	Indicates if this is a benefit deduction.	VARCHAR2(30)	FUNCTION	POKODSF.F_GET_DEDUCTION_OPTIONS
BENEFIT_DEDUCTION_TYPE	Benefit deduction type.	VARCHAR2(2)	PTRBDCA	PTRBDCA_BDTY_CODE
BENEFIT_DEDUCTION_TYPE_DESC	Benefit deduction type description.	VARCHAR2(30)	FUNCTION	GOKODSF.F_GET_DESC
BENEFIT_GROUP	Benefit group.	VARCHAR2(2)	PTRBDCA	PTRBDCA_BDTY_CODE
BOND_BALANCE	If the deduction is for savings bonds this field contains the balance available toward the purchase of a bond.	NUMBER(11, 2)	PDRBDED	PDRBDED_BOND_BALANCE
CALCULATION_RULE	This rule defines how a benefit or deduction is processed by the system.	VARCHAR2(2)	PTRBDCA	PTRBDCA_CALC_RULE
CARRIER	Identifies the specific benefit/deduction provider.	VARCHAR2(3)	PDRDEDN	PDRDEDN_BDCA_CODE
CARRIER_LONG_DESC	Benefit/deduction long description.	VARCHAR2(30)	PTRBDCA	PTRBDCA_LONG_DESC
CARRIER_SHORT_DESC	Benefit/deduction short description.	VARCHAR2(8)	PTRBDCA	PTRBDCA_SHORT_DESC
COVERAGE_BEGIN_DATE	Date the benefit/deduction begins.	DATE	PDRBDED	PDRBDED_BEGIN_DATE
COVERAGE_END_DATE	Date the benefit/deduction ends.	DATE	PDRBDED	PDRBDED_END_DATE
COVERAGE_OPTION	Coverage option associated with this benefit.	VARCHAR2(2)	PDRDEDN	PDRDEDN_OPT_CODE1
COVERAGE_OPTION_DESC	Coverage option description.	VARCHAR2(30)	PDRDEDN	PDRDEDN_OPT_CODE1
CURRENT_DATE	System current date (sysdate) or date the data was extracted.	DATE	NA	SYSDATE
DOMAIN_VALUE	Organization-oriented identifier for the record used to determine access authorization. Institution defined.	VARCHAR2(6)	NA	NA
EFFECTIVE_DATE	Date the benefit/deduction becomes effective.	DATE	PDRDEDN	PDRDEDN_EFFECTIVE_DATE
EFFECTIVE_END_DATE	End effective date.	DATE	FUNCTION	POKODSF.F_GET_END_PDRDEDN_DATE
EFFECTIVE_START_DATE	Start effective date.	DATE	PDRDEDN	PDRDEDN_EFFECTIVE_DATE
EMPLOYEE_ANNUAL_DEDN_LIMIT	Maximum annual employee cost for benefit/deduction.	NUMBER	FUNCTION	POKODSF.F_GET_DEDUCTION_AMOUNTS
EMPLOYEE_BOND_PURCHASE_AMOUNT	Bond amount increment in which the employee desires to purchase Savings Bonds.	NUMBER	FUNCTION	POKODSF.F_GET_DEDUCTION_AMOUNTS
EMPLOYEE_DEDN_LTD_LIMIT	Maximum life-to-date employee cost.	NUMBER	FUNCTION	POKODSF.F_GET_DEDUCTION_AMOUNTS
EMPLOYEE_DEDN_MTD_LIMIT	Maximum month-to-date employee cost.	NUMBER	FUNCTION	POKODSF.F_GET_DEDUCTION_AMOUNTS
EMPLOYEE_DEDUCTION_AMOUNT	Employee cost or deduction amount per pay.	NUMBER	FUNCTION	POKODSF.F_GET_DEDUCTION_AMOUNTS
EMPLOYEE_DEDUCTION_PERCENT	Employee cost; percentage of gross pay.	NUMBER	FUNCTION	POKODSF.F_GET_DEDUCTION_AMOUNTS
EMPLOYEE_MINIMUM_EARNINGS	Minimum amount the employee can be paid per pay. Used to determine if deduction, or portion thereof, can be processed in current pay.	NUMBER	FUNCTION	POKODSF.F_GET_DEDUCTION_AMOUNTS
EMPLOYEE_MINIMUM_YTD_GROSS	Minimum amount the employee must earn in a calendar year before this deduction is taken.	NUMBER	FUNCTION	POKODSF.F_GET_DEDUCTION_AMOUNTS
EMPLOYER_DEDUCTION_AMOUNT	Employer cost; flat amount deduction per pay.	NUMBER	FUNCTION	POKODSF.F_GET_DEDUCTION_AMOUNTS
EMPLOYER_IDENTIFICATION_NUMBER	Employer identification number.	VARCHAR2(0)	NA	NA
LIFE_INSURANCE_OVERRIDE_AMOUNT	Manually entered life insurance coverage amount for employee.	NUMBER	FUNCTION	POKODSF.F_GET_DEDUCTION_AMOUNTS
LIFE_INSURANCE_PREMIUM	Employee or employer cost of the life insurance benefit.	NUMBER	FUNCTION	POKODSF.F_GET_DEDUCTION_AMOUNTS
LIFE_INSURANCE_SALARY	Employee salary used to calculated the insurance coverage.	NUMBER	FUNCTION	POKODSF.F_GET_DEDUCTION_AMOUNTS
LIFE_INSURANCE_TYPE_IND	Indicates whether the life insurance deduction is employee or employer paid.	VARCHAR2(30)	FUNCTION	POKODSF.F_GET_DEDUCTION_OPTIONS
LIFE_INSURANE_COVERAGE_AMOUNT	Coverage amount of the employees life insurance when no override is entered.	NUMBER	FUNCTION	POKODSF.F_GET_DEDUCTION_AMOUNTS
MAXIMUM_REARS_RECOVERY	Maximum amount of arrears allowed to be recovered in a pay event. This is the maximum amount to be recovered during a pay period when an arrears balance exists.	NUMBER(11, 2)	PDRBDED	PDRBDED_ARR_RECOVER_MAX
MIF_DESC	Institution description when the optional multi-institution facility feature has been applied.	VARCHAR2(30)	NA	NA
MIF_VALUE	Institution value for the record when the optional multi-institution facility feature has been applied.	VARCHAR2(6)	NA	NA
OPTION1	First option code for the benefit/deduction code. The use of this field is determined by the calculation rule assigned to the benefit/ deduction.	VARCHAR2(2)	PDRDEDN	PDRDEDN_OPT_CODE1
OPTION1_TITLE	Option 1 description. Six character title that prompts user for what option to enter.	VARCHAR2(8)	PTRBDCA	PTRBDCA_OPTION1_TITLE
OPTION2	Second option code for the benefit/deduction. The use of this field is determined by the calculation rule assigned to the benefit/ deduction.	VARCHAR2(2)	PDRDEDN	PDRDEDN_OPT_CODE2
OPTION2_TITLE	Option 2 description.	VARCHAR2(8)	PTRBDCA	PTRBDCA_OPTION2_TITLE
OPTION3	Third option code for the benefit/deduction. The use of this field is determined by the calculation rule assigned to the benefit/ deduction.	VARCHAR2(2)	PDRDEDN	PDRDEDN_OPT_CODE3
OPTION3_TITLE	Option 3 description.	VARCHAR2(8)	PTRBDCA	PTRBDCA_OPTION3_TITLE
OPTION4	Fourth option code for the benefit/deduction. The use of this field is determined by the calculation rule assigned to the benefit/ deduction.	VARCHAR2(2)	PDRDEDN	PDRDEDN_OPT_CODE4
OPTION4_TITLE	Option 4 description.	VARCHAR2(8)	PTRBDCA	PTRBDCA_OPTION4_TITLE
OPTION5	Fifth option code for the benefit/deduction code. The use of this field is determined by the calculation rule assigned to the benefit/ deduction.	VARCHAR2(2)	PDRDEDN	PDRDEDN_OPT_CODE5
OPTION5_TITLE	Option 5 description.	VARCHAR2(8)	PTRBDCA	PTRBDCA_OPTION5_TITLE
PAYROLL_DEDUCTION_YEAR	Deduction year.	VARCHAR2(0)	NA	NA
PERSON_UID	System generated, unique, internal identification number assigned to this person.	NUMBER(8)	PDRDEDN	PDRDEDN_PIDM
PROFILE_DATE	Profile Date associated with this record.	VARCHAR2(0)	FUNCTION	F_YEAR
REARS_BALANCE	Arrears balance due the employer.	NUMBER(11, 2)	PDRBDED	PDRBDED_ARR_BALANCE
STATUS	Status of the benefit/deduction.	VARCHAR2(1)	PDRDEDN	PDRDEDN_STATUS
STATUS_DESC	Status description.	VARCHAR2(30)	CALCULATION	DECODE(PDRDEDN_STATUS,'A','ACTIVE','B','EXEMPT','W','WAIVE','T','TERMINATED',')
ZONE_VALUE	Process-oriented identifier for the record used to determine access authorization to this record. Institution defined.	VARCHAR2(6)	NA	NA

Ver: 8.1