BENEFITS PCCS Table
XXX
Field Name |
Description |
Data Type |
Length |
|---|---|---|---|
APPLICATION_STATUS_CODE |
XXX |
VARCHAR2 |
1 |
APPLICATION_STATUS_DESC |
XXX |
VARCHAR2 |
18 |
BEGIN_DATE |
Date when the transaction starts become effective. |
DATE |
|
BENEFITS_RECIPIENT_KEY |
Key field used to join to the BENEFITS_RECIPIENT table. This field should only be used for joining data, NOT for reporting. |
VARCHAR2 |
14 |
CHILD_SEQ_NUMBER |
XXX |
VARCHAR2 |
2 |
CHILD_SUBTYPE |
XXX |
VARCHAR2 |
4 |
EE_ADDTL_INC |
XXX |
NUMBER |
15,2 |
EE_CONTR_AMT |
XXX |
NUMBER |
13,2 |
EE_GROSS_INC |
XXX |
NUMBER |
15,2 |
END_DATE |
Specific to HR_POSITION_DETAIL: For filled positions, End Date equals Appointment End Date. For open-ended appointments, this date is usually 12/31/2999. For Closed Positions, the End Date is the delimit date on the position. Specific to GRADUATE_AWARD_TERM_DETAIL: Within the term, this is the latest date to which the money under this account has been applied. It is calculated differently depending on the type of aid. For TUIT and INS, this is set to the end of the term. For STIP, this is set to the latest date for this account in the term in the stipend distribution section in the RPAGAAID form in MITSIS. UNMATCHED payroll has this set to the latest date in the unmatched Payroll records. In all other tables, END DATE is the thru date of the transaction. |
DATE |
|
ER_NOTAX_SUB |
XXX |
NUMBER |
13,2 |
ER_TAXED_SUB |
XXX |
NUMBER |
13,2 |
LAST_CHANGED_DATE |
XXX |
DATE |
|
LAST_CHANGED_NAME |
XXX |
VARCHAR2 |
12 |
MARITAL_STATUS_CODE |
XXX |
VARCHAR2 |
1 |
MARITAL_STATUS_DESC |
XXX |
VARCHAR2 |
25 |
MIT_ID |
MIT ID number of the person. Use this field to join with other tables containing data about people at MIT. |
VARCHAR2 |
9 |
PERSONNEL_KEY |
Key field used to join to the PERSONNEL table. This field should only be used for joining data, NOT for reporting. |
VARCHAR2 |
8 |
RECORD_TYPE |
This field can contain different values in different tables. In the Summary Statement Detail table, it contains either "Posted" or "Calculated", referring to the nature of the record. In the Estimated Surcharges table, field values are "ACT"(actual) or "EST" (estimated). |
VARCHAR2 |
10 |
SP_ADDTL_INC |
XXX |
NUMBER |
15,2 |
SP_EMPLOYER |
XXX |
VARCHAR2 |
60 |
SP_EMPLOYMENT_STATUS_CODE |
XXX |
VARCHAR2 |
1 |
SP_EMPLOYMENT_STATUS_DESC |
XXX |
VARCHAR2 |
18 |
SP_FIRST_NAME |
XXX |
VARCHAR2 |
25 |
SP_GRAD_DATE |
XXX |
DATE |
|
SP_GROSS_INC |
XXX |
NUMBER |
15,2 |
SP_LAST_NAME |
XXX |
VARCHAR2 |
25 |
SP_MIT_ID |
XXX |
VARCHAR2 |
9 |
SP_SCHOOL |
XXX |
VARCHAR2 |
60 |