Payroll Personnel Data Warehouse

Table and Fields Description


Table Description --- CSECSR

The committed salaries table details the consolidated records that provide cumulative, current and committed employee expenditures (gross and benefits) incurred during a fiscal month. The data originates from the monthly  process which produces the PPP5441/PPP544 Committed Salary Expenditure Report.  This table is used to produce the PPS Decision Support Salary Liens report.  Security for the CSECSR table is controlled through views giving departments access to all payroll liens for their department during the fiscal year.  The table view is SG#CSR with the # being the Screen Group designation.

The CSECSR table is split into individual fiscal years: CSECSR98 is the 1997-98 fiscal year. The current fiscal year will not have the year appended but simply be named CSECSR. NOTE: The CSECSR98 table only contains 3 months of data: Apr 98, May 98 and June 98.


Fields Definition


Field Name Business Name Data Type Description
CSER_ET_MONTH TRANSFER MONTH AND YEAR VARCHAR2(4) The expense transfer month and year, expressed in fiscal terms (i.e. June 1998 = 9812). (key)  Has been broken into 2 fields: FISCAL_YEAR and FISCAL_PERIOD.
CSER_FAU FULL ACCOUNTING UNIT VARCHAR2(30) The identifier assigned by the department for the purpose of identifying a specific expenditure. For payroll purposes, this is the identifier of an account against which salary or wage expenses are charged. The full accounting unit (FAU) is composed of the chart of accounts, account number, sub account number, object number, sub-object number and project number.
CSER_FAU_CHART CHART OF ACCOUNTS NUMBER VARCHAR2(1) The chart of accounts identifier.  (translation in coacrt table)
CSER_FAU_ACCT ACCOUNT NUMBER VARCHAR2(7) Organization chosen identifier used to classify financial resources for accounting and reporting purposes. (translation in coaacr table)
CSER_FAU_SUBACCT SUB ACCOUNT NUMBER VARCHAR2(5) The more detailed  account code (Cost Center) used to track detail transactions. The sub account takes on the attributes of the account it reports to, including account manager, fund group and function code. Assigned by account managers. (translation in coasac table)
CSER_FAU_OBJECT OBJECT CONSOLIDATION NUMBER VARCHAR2(4) The identifier for a group of object levels and their associated objected codes for budgeting and Office of the President requirements. (translation in coaobj table)
CSER_FAU_SUBOBJ SUB OBJECT NUMBER VARCHAR2(3) The code which provides for an object code to be broken down into greater detail. Assigned by account manager. Currently, there is no data populated, reference to CSER_SUB_OBJ.
CSER_FAU_PROJECT PROJECT NUMBER VARCHAR2(10) The code used to track and accumulate transactions across multiple charts, accounts and fund groups. Currently, there is no data populated, reference to CSER_PROJ_CD.
CSER_NAME EMPLOYEE NAME VARCHAR2(26) The name of the employee. Format is "last,first m".
CSER_EMPLOYEE_ID EMPLOYEE ID NUMBER VARCHAR2(9) The unique employee identification number.
CSER_TITLE_CD JOB TITLE CODE VARCHAR2(4) The code indicating the position classification associated with the earnings distribution. (translation in ctltci table)
CSER_DOS DESCRIPTION OF SERVICE CODE VARCHAR2(3) The code indicating the type of service or type of pay associated with the earnings distribution. (translation in ctldos table)
CSER_SUB_OBJ SUB OBJECT NUMBER VARCHAR2(3) The code that provides for an object code to be broken down into greater detail. Assigned by account manager. (translation in coasob table)
CSER_PROJ_CD PROJECT NUMBER VARCHAR2(10) The code used to track and accumulate transactions across multiple charts, accounts and fund groups. (translation in coaprj table)
CSER_CUM_GRS_AMT CUMULATIVE GROSS AMOUNT NUMBER(13,2) The cumulative amount of salary expenditures.
CSER_CUM_BEN_AMT CUMULATIVE BENEFIT AMOUNT NUMBER(13,2) The cumulative amount of benefits expenditures.
CSER_CUR_GRS_AMT CURRENT GROSS AMOUNT NUMBER(13,2) The current amount of salary expenditures.
CSER_CUR_BEN_AMT CURRENT BENEFIT AMOUNT NUMBER(13,2) The current amount of benefits expenditures.
CSER_COMM_GRS_AMT COMMITTED GROSS AMOUNT NUMBER(13,2) The total committed amount of salary expenditures.
CSER_COMM_BEN_AMT COMMITTED BENEFIT AMOUNT NUMBER(13,2) The total committed amount of benefits expenditures.
CSER_BEG_DATE_ISO COMMITTAL PERIOD BEGIN DATE DATE Beginning date of the committal period.
CSER_END_DATE_ISO COMMITTAL PERIOD END DATE DATE Ending date of the committal period
CSER_DATE_FLAG DATE FLAG VARCHAR2(1) Under research
CSER_DOS_ATTR DOS ATTRIBUTE VARCHAR2(2) The Description of Service pay attribute code.
CSER_OBJECT_CD OBJECT NUMBER VARCHAR2(4) Identifer used to classify accounting transactions by type. Examples are academic salaries, in-state travel, Reg Fee income. (translation in coaobj table)
CSER_PERSNL_PGM_BEN_ATTR PERSONNEL PROGRAM BENEFIT ATTRIBUTE VARCHAR2(1) Under research
CSER_RET_CODE_BEN_ATTR RETIREMENT CODE BENEFIT ATTRIBUTE VARCHAR2(1) Under research
CSER_FICA_ELIG_BEN_ATTR FICA ELIGIBILITY BENEFIT ATTRIBUTE VARCHAR2(1) Under research
CSER_LEAVE_ACRU_BEN_ATTR LEAVE ACCRUAL BENEFIT ATTRIBUTE VARCHAR2(1) Under research
CSER_LNP_NO_MONTHS LEAVE WITHOUT PAY NUMBER OF MONTHS NUMBER(2) Number of months of leave without pay during this committal period.
CSER_FAU_ORG_CD ORGANIZATION CODE VARCHAR2(4) The identifier of an organization.
CSER_FAU_HOME_DEPT_CD HOME DEPARTMENT NUMBER VARCHAR2(6) The department associated with the funding.  Currently used to identify campus departments for Payroll and report distribution. (Derived from look-up to the DaFIS Chart/Account table.) (translation in ctlhme table)
CSER_FAU_SUB_FUND_GRP_TYP_CD SUB FUND GROUP TYPE CODE VARCHAR2(1) The code used to group similar sub funds. For example, Federal Contracts would be a sub fund group type with a number of associated sub fund groups. (Derived from look-up to the DaFIS Chart/Account table.)
CSER_FAU_HIGH_ED_FUNC_CD HIGHER EDUCATION FUNCTION CODE VARCHAR2(4) The code for thefunctionality of the account. Higher education examples are instruction, academic support, art and museums, etc. These names are the most detailed level of functional classification and are utilized in determining AICPA function codes, and federal function codes for indirect cost purposes. (Derived from look-up to the DaFIS Chart/Account table.)
CSER_FAU_OP_FUND UCD/OP FUND NUMBER VARCHAR2(6) The UCD pre-DAFIS fund number for reporting to Office of the President. (Derived from look-up to the DaFIS Chart/Account table.)
CSER_FAU_FFT_CODE FEDERAL-FLOW-THROUGH CODE VARCHAR2(1) The code indicating that this account is designated as a Federal-Flow-Through account. (Derived from look-up to the DaFIS Chart/Account table.)
CSER_FAU_COST_SHARING_IND COST SHARING INDICATOR VARCHAR2(1) The code indicating the cost sharing requirements of an account. (Derived from look-up to the DaFIS Chart/Account table.)
FISCAL_YEAR FISCAL YEAR VARCHAR2(4) The four-digit Fiscal Year during which this expense transaction was processed.
FISCAL_PERIOD FISCAL PERIOD-MONTH VARCHAR2(2) The fiscal Period or Month during which this expense transaction was processed.



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Last Updated: November 11, 1998