Target Column |
Business Definition |
Database Data Type |
Source Name |
Source Column |
AMOUNT1
|
First amount field for the benefit/deduction.
|
NUMBER
|
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
|
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
|
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
|
PDRDEDN
|
PDRDEDN_AMOUNT4
|
AMOUNT4_TITLE
|
Long description associated with amount 1.
|
VARCHAR2(8)
|
PTRBDCA
|
PTRBDCA_AMT4_TITLE
|
ARREARS_BALANCE
|
|
NUMBER
|
|
|
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
|
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_ARREARS_RECOVERY
|
|
NUMBER
|
|
|
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
|
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
|
PDRDEDN
|
PDRDEDN_PIDM
|
PROFILE_DATE
|
Profile Date associated with this record.
|
VARCHAR2(0)
|
FUNCTION
|
F_YEAR
|
REARS_BALANCE
|
Arrears balance due the employer.
|
NUMBER
|
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
|