Target Column	Business Name	Business Definition	Database Data Type	Domain Value	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
ARREARS_BALANCE	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(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_ARREARS_RECOVERY	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(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: