CL CALC BALANCE HISTORY

DATA VIEW NAME
CL_CALC_BALANCE_HISTORY
OVERVIEW
The population of this table will be a snapshot of balances after each classified calc. This view contains balances by pay period and dates back to the June A 2008 Classified calc. There will be one row for each Person_ID/PEG combination. New balances are added to this view after every classified calculation.
LOAD FREQUENCY
New data will be appended every two weeks. Each new classified pay period will be added to the table after the calc. Once the pay period is added the data will remain static (i.e. updates will not be made).
DATA CUSTODIAN
Office of Human Resources
Catharine Derubeis
AUTHORIZATION
You must receive approval to access data from the data custodian. For information about how to get authorized for InfoAccess data views, connect to the InfoAccess Home Page
SPECIAL
CONSIDERATIONS
None.
QUESTIONS
Contact: Division of Information Technology Help Desk
Phone: 264-HELP (4357)
LAST UPDATED
09/2010 – New view created.
11/2011 – Custodian change c4j .
DATA FORMATS
Primary Key Columns are identified with an asterisk(*)
Alphanumeric Data
VARCHAR2( N) (N) = maximum length. Field contains letters and/or numbers. Trailing blanks are eliminated.
Example: VARCHAR2 (5) could contain ‘ABC12’ or ‘ABC’ or ‘A’
Numeric Data
NUMBER (N) (N) = length. Field contains only numbers.
NUMBER (X,Y) = format for numbers with decimal positions.
X = total number of digits
Y = the number of digits after the decimal
Examples: NUMBER (6) represents 250012 NUMBER (6,2) represents 2500.12
Date
DATE – Date can be in various formats. Date functions available with your query tool can be used to format the date.
Examples: DATE (YYYYMMDD), DATE (YYDDD), DATE (DD-MM-YY)
Column Name Format Description
*PERSON_ID VARCHAR(8) A unique number assigned to each person in the IADS HR system.
PERSON_NAME VARCHAR(30) The name currently used by a person. The format will be last name, followed by a comma and a space, then first name or initial, middle initial or name, followed by a space plus Jr. or Sr. or III if appropriate. The only special character required is a comma to end the last name.
PAYROLL_SECTION_CODE VARCHAR(2) Section containing PEG responsible for doing leave accounting.
PAYROLL_ENTRY_GROUP_UDDS VARCHAR(7) UDDS of PEG responsible for doing leave accounting.
PEG_UNIT VARCHAR(1) Unit of leave accounting UDDS (first character of Payroll_Entry_Group UDDS).
PEG_DIVISION VARCHAR(2) Division of leave accounting UDDS (2nd & 3rd character of Payroll_Entry_Group UDDS).
PEG_DEPARTMENT VARCHAR(4) Department of leave accounting UDDS (4th & 5th character of Payroll_Entry_Group UDDS).
PAYROLL_ENTRY_GROUP_DESCR1 VARCHAR2(21) First alpha descriptive name of payroll entry group assigned by payroll office.
PAYROLL_ENTRY_GROUP_DESCR2 VARCHAR2(21) Second alpha descriptive name of payroll entry group assigned by payroll office.
PAY_PERIOD_END_DATE DATE End date of pay period for which leave data was entered.
PAY_PERIOD_END_DATE_CCYY VARCHAR(4) 4-digit year of pay period for which leave data was entered.
PAY_PERIOD_END_DATE_MM VARCHAR(2) 2-digit month of pay period for which leave data was entered.
PAY_PERIOD_END_DATE_DD VARCHAR(2) 2-digit day of pay period for which leave data was entered.
CALC_ID VARCHAR(9) The unique identifier for a calculation processed in the payroll system. Consists of calendar year, payroll paid month, and sequence number. The scheduled calculations will be assigned a calculation number in advance. Special calculations will be given a calculation number in between the sequence numbers of scheduled calculations.
For Example:
200908600 = Aug A Classified
CALC_DESCR VARCHAR(30) A name associated with the calculation number, such as Aug A Classified.
SUPERVISOR_CODE VARCHAR2(4) Used for reporting leave information by groups. Defined by the user within the leave accounting UDDS.
SENIORITY_DATE DATE Employment start date or adjusted continuous service date. Used to compute length of service for classified employees.
EMPLOYMENT_STATUS VARCHAR(1) Valid values are:
Blank (‘ ‘) – Active
T = Terminated
LEAVE_STATUS VARCHAR2(1) Current leave accounting status.
Valid values are:
A – Leave eligible
P – On original probation
R – Retire this year
L – On leave without pay
E – On extended original probation
S – Seasonal
T – Transfer employee before leave balances are entered.
LEAVE_STATUS_MODIFIER VARCHAR2(1) The leave status modifier identifies how the leave hours are to be processed.
Valid values are:
R – Leave processing for permanent employee.
P – Leave processing for project/project employee
W – Leave processing for weekend nurse employee only.
FLSA_STATUS VARCHAR(1) Exemption status from the Wages and Hour provisions of the Fair Labor Standards Act for overtime pay of time and a half or compensatory time.
Valid values are:
Blank (‘ ‘)
E – Exempt
N – Non-exempt
NORMAL_HOURS NUMBER(3,1) Number of hours normally worked in a regular biweekly pay period. Total of base hours on payroll splits related to the leave record. A change in normal hours (detected by leave maintenance) will change the vacation allocation.
BARGAINING_UNIT_CODE VARCHAR(2) The bargaining unit associated with this employee or the non-lte classified positions held by the employee. Used by the leave accounting system. Entered directly via transaction ‘ADSV’ or updated when title code entered on classified splits with transactions ‘PMAS’ or ‘PMED’.

Valid values:

02 Administrative Support
03 Blue Collar & Non-Bldg Trades
04 Building Trades-Crafts
05 Security & Public Safety
06 Technical
07 Fiscal & Staff Services
08 Research Statistics & Analysis
11 Patient Care
12 Social Services
13 Education
14 Engineering
15 Science
16 Non-Professional Supervisory
17 Professional Supervisory
18 Executive & Management (Staff)
19 Executive & Management
36 Law Enforcement
98 Conf./Supervisory Professional
99 Professional Confidential
BARGAINING_UNIT_DESCR VARCHAR(30) Description of Bargaining Unit Code.
SABBATICAL_ELIGIBILITY VARCHAR2(1) Eligibility indicator to show whether or not a person has ever been eligible to accumulate sabbatical leave using an accrued amount of sick leave.
Valid values:

Blank (‘ ‘) Not eligible
Y = 520 hrs of sick leave
X = 728 hrs of sick leave
(WSEU and WLEA only)
Z = 1040 hrs of sick leave
(WSEU and WLEA only)
G = Grandfathered WSEU. WSEU has an agreement that “grandfathers” certain employees’ eligibility to bank annual leave to sabbatical/termination accounts. Employees who, in 2008, were eligible to bank annual leave to sabb/term at the 160 and 184 annual leave earnings levels will be permanently eligible to exercise banking options at their respective AL earnings levels.
PH_CARRYOVER_IND VARCHAR2(1) Indicates if personal holiday hours remaining after Dec 31 should be carried over to next year. (Bargaining unit 15 only.)
Valid values:
Y – Carryover
N or blank ( ‘ ‘) – No carryover
VN_CARRYOVER_IND VARCHAR2(1) Indicates if vacation hours remaining after
Dec. 31st or June 30 should be carried over or lost.
Valid values:
Y – Carryover
N or blank ( ‘ ‘) – No carryover. Defaults to PEG
carryover indicator
VN_CARRYOVER Number(5,2) Hours of vacation carried over from the last pay period ending in the previous year.
VN_ALLOCATION Number(5,2) Hours of vacation allocated for current year. Computed by annual allocation program or leave maintenance, or entered via PLAM.
VN_EARNED_YTD Number(5,2) Vacation hours earned to date since January 1. Used in computing a final vacation balance for terminating employees.
VN_USED_YTD Number(5,2) Vacation hours used to date, beginning with the first pay period of the year.
VN_CARRYOVER_LOST_YTD Number(5,2) Vacation hours carried forward not used by July 1 and not requested to be retained.
VN_ADJUSTMENT_YTD Number(5,2) Adjustments to the vacation allocation for current year. These adjustments result from leave without pay(LWOP), additional paid hours for part-time employees, or transfer to sabbatical leave. This amount in added to the allocation to determine an adjusted allocation. Therefore, if the amount is greater than zero it will increase the allocation, and if the amount is less than zero, it will decrease the allocation.
VN_BALANCE Number(5,2) Current balance of vacation hours. Not available for usage if employee is on original probation or extended original probation.
SL_CARRYOVER Number(7,2) Hours of sick leave carried over from the last pay period ending in the previous year.
SL_EARNED_YTD Number(5,2) Hours of sick leave earned to date, beginning with the first pay period of the year.
SL_USED_YTD Number(5,1) Hours of sick leave used to date, beginning with the first pay period of the year.
SL_BALANCE Number(7,2) Sick leave hours currently available.
PH_CARRYOVER Number(7,2) Hours of personal holidays carried over from the last pay period ending in the previous year.
PH_ALLOCATION Number(5,2) Hours of personal holidays allocated for the year. Computed by annual allocation program or leave maintenance, or entered via PLAM.
PH_USED_YTD Number(5,2) Hours of personal holiday used to date, beginning with first pay period of the year.
PH_BALANCE Number(5,2) Current balance of personal holiday hours. Certain collective bargaining units prohibit usage while employee is on original probation or extended original probation.
LH_CARRYOVER Number(5,2) Legal holiday balance carried forward from the last pay period ending in the previous year.
LH_EARNED_YTD Number(5,2) Hours of legal holiday earned to date, beginning with the first pay period of the year.
LH_USED_YTD Number(5,2) Hours of legal holiday used to date, beginning with the first pay period of the year.
LH_BALANCE Number(5,2) Hours of legal holiday currently available to use, if amount greater than zero. If less than zero, hours of legal holiday used in advance.
CT_CARRYOVER Number(5,2) Hours of compensatory time which were carried over from the last pay period ending in the previous year.
CT_EARNED_STRAIGHT_YTD Number(7,2) Total hours of compensatory time worked which are earned at straight time during current year.
CT_EARNED_HOLIDAY_YTD Number(5,2) Total hours worked on a legal holiday where the premium is earned as compensatory time rather than paid as type of overtime.
CT_EARNED_TIME_HALF_YTD Number(5,2) Total hours of compensatory time worked which are earned at time and a half earned to date, beginning with the first pay period of the year.
CT_USED_YTD Number(5,2) Total hours of compensatory time paid or used earned to date, beginning with the first pay period of the year.
CT_BALANCE Number(5,2) Hours of compensatory time currently available.
SA_CARRYOVER Number(7,2) Hours of sabbatical leave carried forward from the last pay period ending in the previous year.
SA_ADDED_YTD Number(5,1) Hours of current year’s vacation allocation transferred to sabbatical leave. Decision for transfer or payment made in December.
SA_USED_YTD Number(5,1) Hours of sabbatical leave paid or used earned to date, beginning with the first pay period of the year.
SA_BALANCE Number(7,2) Hours of sabbatical leave currently available.
MILITARY_LEAVE_YTD Number(5,2) Hours of military leave taken to date.
OVERTIME_YTD Number(7,2) Total hours of overtime paid to date.
DEDUCT_LWOP_YTD Number(7,2) Total hours of LWOP earned to date, beginning with the first pay period of the year which caused a reduction in vacation allocation or sick leave earned.
NON_DEDUCT_LWOP_YTD Number(5,2) Total hours of LWOP to date which did not require an adjustment to vacation allocation or sick leave earnings.
NON_DEDUCT_LWOP_MAX Number(5,2) Maximum hours of LWOP which can be accumulated during year and have no effect on sick leave or vacation earnings. Awarded to eligible employees by annual allocation program or entered via PLAM.
EXTRACT_DATE_TIME DATE The date and time these data were extracted.
Format : YYYYMMDD HH24:MI:SS
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