PAYROLL STUDENT TUITION PP Table
XXX
Field Name |
Description |
Data Type |
Length |
|---|---|---|---|
AMOUNT |
The total actual dollar amount charged for the fiscal period or periods selected. In GRADUATE AWARDS, this field contains the graduate award (RA, TA, etc.) amount. |
NUMBER |
|
APPT_SUBTYPE_CODE |
4-character alphanumeric code for the appointment subtype, e.g., RGE1 - non-academic regular or STE1 - non-academic short-term exempt. |
VARCHAR2 |
48 |
COST_COLLECTOR_KEY |
Key used to join the Cost Collector to the financial transaction, and to get the master data that were current at the time of the transaction. This field should only be used for joining data, NOT for reporting. |
VARCHAR2 |
144 |
FINANCIAL_AID_YEAR |
The financial aid year |
VARCHAR2 |
48 |
GL_ACCOUNT_KEY |
Key used to join the GL_ACCOUNT to the financial transaction, and to get the master data that were current at the time of the transaction. This field should only be used for joining data, NOT for reporting. |
VARCHAR2 |
120 |
MIT_ID |
MIT ID number of the person. Use this field to join with other tables containing data about people at MIT. |
VARCHAR2 |
1200 |
PAY_BASIS_CODE |
Code specifying the number of months or timeframe for this appointment, eg. 09 (for 9 months), 12 (for 12 months), fall (for 9/1 to 1/15), temp (for < 12 months), etc. |
VARCHAR2 |
84 |
PAY_DIST_PERCENT |
the percent of salary for this time period |
NUMBER |
5,2 |
PERSONNEL_KEY |
Key field used to join to the PERSONNEL table. This field should only be used for joining data, NOT for reporting. |
VARCHAR2 |
96 |
PRORATION_PERIOD_END_DATE |
XXX |
DATE |
|
PRORATION_PERIOD_START_DATE |
XXX |
DATE |
|
TERM_COMPLETION_PERCENT |
XXX |
NUMBER |
8,4 |
TERM_COMPLETION_PERCENT_INCR |
XXX |
NUMBER |
8,4 |
TIME_MONTH_KEY |
Key used only for joining the TIME_MONTH table to other tables, NOT for reporting. |
VARCHAR2 |
72 |