Payroll Personnel Data Warehouse


Table and Fields Description

Table Description --- EDBDIS

The funding (FAU) for an appointment. Similar to the appointment, the distribution is also date and percentage of time controlled. The format and contents of the pay rate field depends on the hourly or annual rate code. The Derived Department Code comes from the DAFIS Chart of Accounts Account Table when the Distribution is established and rederived if the funding changes. The data originates from the Employee Data Base (EDB) and contains recently-expired, current and future distributions.

Similar to the Appointment Table (EDBAPP), the data warehouse update process does a comparison against the UCOP data base and any records that are added, changed or deleted are identified in the UCD_ADC_CODE and UCD_ADC_DATE. Records that are flagged as deleted will be deleted from the data warehouse after 8 days.

On July 1, 2006, a conversion of pay distributions was necessary for both federal funding compliance plus supporting the new Effort Reporting System (ERS). From now on any academic appointees (or late renewals, rehires, etc) with off-scale, health Science Compensation Plan components or additional Summer Compensation-By Agreement pay must be established using the new consolidated DOS codes and compressed payrates. A new table EDBDIS_EFFRPT shows the "expanded" distribution for the new DOS Codes. See the Compression Translation PDF document for more explanation of the new DOS codes.


Fields Definition

Field Name Business Name Data Type Description
APPT_NUM APPOINTMENT NUMBER NUMBER(5) The number used to identify an appointment. (key)
COMP_IND COMPRESSION INDICATOR VARCHAR2(1) The code indicating whether this distribution was compressed for the Effort Reporting System project. (derived based on DOS field during update/load process) (values are Y=yes and N=no)
DIST_ADC_CODE ADD/DELETE/CHANGE FLAG VARCHAR2(1) The code indicating the type of action taken on a distribution. (values are A=add a new distribution, C=change an already existing distribution, or D=delete an existing distribution)
DIST_DEPT_CODE DERIVED DEPARTMENT CODE VARCHAR2(6) The code indicating the department or other administrative unit associated with the account number for a distribution. (translation in CTLHME table)
DIST_DOS DESCRIPTION OF SERVICE CODE VARCHAR2(3) The code indicating the type of service or type of pay associated with the appointment. (translation in CTLDOS table)
DIST_FTE DISTRIBUTION FULL TIME EQUIVALENT NUMBER(3,2) The percentage of the budgeted position which the distribution represents.
DIST_NUM DISTRIBUTION NUMBER NUMBER(5) The number uniquely identifying a payroll distribution associated with an appointment. (key)
DIST_OFF_ABOVE ABOVE/OFF SCALE INDICATOR VARCHAR2(1) The code indicating the relationship of pay rate to the step and salary range for the title code of the appointment. (values are A=above scale-academic, B=above scale-academic/red circle, O=off scale-academic,P=off scale-academic/red circle,R=red circle-nonacademic or BLANK=on scale. Other codes can be created for special handling during pay reduction periods.)
DIST_PAYRATE DISTRIBUTION PAY RATE NUMBER(9,4) The full-time hourly rate, pay period amount, or by agreement amount associated with the distribution.
DIST_PERCENT DISTRIBUTION PERCENT TIME NUMBER(5,4) The anticipated time which is chargeable to the distribution.
DIST_PERQ DISTRIBUTION PREQUISITE VARCHAR2(3) The code indicating the type of perquisite provided.
DIST_STEP STEP VARCHAR2(3) The level, within a pay range, of the associated distribution pay rate.
DIST_UNIT_CODE DISTRIBUTION BARGAINING UNIT CODE VARCHAR2(1) The code indicating a group, within a bargaining unit, to which a distribution for an appointment is assigned for collective bargaining purposes, excluding range adjustments. (translation in CTLBUT table)
EMPLOYEE_ID EMPLOYEE ID NUMBER VARCHAR2(9) The unique employee identification number. (key)
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 number, account number, sub account number, object number, sub object number, and project number. (This field has been split into its individual components during the update/load process)
FAU_CHART CHART OF ACCOUNTS NUMBER VARCHAR2(1) Identifer of a Chart of Accounts. (created from FAU field during update/load process) (translation in COACRT table)
FAU_ACCT ACCOUNT NUMBER VARCHAR2(7) Organization chosen identifier used to classify financial resources for accounting and reporting purposes. (created from FAU field during update/load process) (translation in COAACR table)
FAU_SUBACCT SUB ACCOUNT NUMBER VARCHAR2(5) Allows an account to be broken down in more detail (Cost Center) in order to better track detail transactions. The sub account takes on the attributes of the account it reports, including account manager, fund group and function code. Assigned by account manager. (created from FAU field during update/load process) (translation in COASAC table)
FAU_OBJECT OBJECT NUMBER VARCHAR2(4) Identifier used to classify accounting transactions by type. Examples are academic salaries, in-state travel, Reg Fee income. (created from FAU field during update/load process) (translation in COAOBJ table)
FAU_SUBOBJ SUB OBJECT NUMBER VARCHAR2(3) Provides for an object code to be broken down into greater detail. Assigned by account manager. (created from FAU field during update/load process) (translation in COASOB table)
FAU_PROJECT PROJECT NUMBER VARCHAR2(10) The code used to track and accumulate transactions across multiple charts, accounts and fund groups. (created from FAU field during update/load process) (translation in COAPRJ table)
FAU_ORG_CD ORGANIZATION CODE VARCHAR2(4) The identifier of an organization. (added from DaFIS Account table during update/load process)
FAU_OP_FUND UCD/OP FUND NUMBER VARCHAR2(6) UCD pre-DAFIS fund number for reporting to Office of the President. (added from DaFIS Account table during update/load process)
FAU_SUB_FUND_GRP_TYP_CD SUB FUND GROUP TYPE CODE VARCHAR2(1) 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.)
FAU_SUB_FUND_GROUP_CD SUB FUND GROUP CODE VARCHAR2(6) The code used to identify the fund source of an account. Similar to the A11 system fund number, but will be an alpha abbreviation instead of a number. (Derived from look-up to the DaFIS Chart/Account table.)
PAY_BEGIN_DATE PAY BEGIN DATE DATE The date on which an appointment commences to be charged against an associated distribution.
PAY_END_DATE PAY ENDING DATE DATE The date on which an appointment ceases to be charged against an associated distribution. For pay distributions with indefinite ending dates (99/99/99), this field is null.
UCD_ADC_CODE UCD ADD/DELETE/CHANGE FLAG VARCHAR2(1) The code indicating the type of action taken on an appointment when it was added to the PPS Data Warehouse. (values are A=add a new appointment, C=change an already existing appointment, or D=delete an existing appointment.
UCD_ADC_DATE UCD ADD/DELETE/CHANGE DATE DATE The date when a distribution change is added to the UCD data warehouse.
WORK_STUDY_PGM WORK STUDY PROGRAM CODE VARCHAR2(1) The code indicating the type of work study program associated with a distribution. (translation in CTLWSP table)

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Last Updated: August 25, 2006