PAR_DOLLAR_GTN_ADJUSTMENTS Table
Note: This table is no longer updated, following the retirement of the mainframe Personnel/Payroll system and the implementation Workday@Penn in July 2019.
Explanation
Contains dollar and gross-to-net adjustments entered for this pay transaction.
Common Uses
To determine the amount of dollar or gross-to-net adjustments for an employee, by pay cycle.
Primary Key |
Indexed Data Elements |
Related Tables |
PAR_DGA_SEQUENCE_NUMBER
PAR_SEQUENCE_NUMBER
PAY_CYCLE
PAY_END_DATE
PAY_SCHEDULE
SSN
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ELEMENT_CODE
EXTRACT_DATE
GROSS_TO_NET_CODE
HOME_DEPT_ORG
HOME_SCHOOL_CTR
PAR_DGA_SEQUENCE_NUMBER
PAR_SEQUENCE_NUMBER
PAY_CYCLE
PAY_END_DATE
PAY_SCHEDULE
PENN_ID
SSN
|
PAR_EARNINGS (DWPAY)
PAR_GROSS_TO_NET (DWPAY)
PAR_HOUR_ADJUSTMENTS (DWPAY)
PAR_MAIN (DWPAY)
PAR_TAX_ACH_BENEFITS (DWPAY)
PAYROLL_DATA_ELEMENT (DWPAY)
PAYROLL_GROSS_TO_NET (DWPAY)
|
Cautions
- Because the PAR_DOLLAR_GTN_ADJUSTMENTS table stores records for each dollar or gross-to-net adjustment by data element, there may be more than one record per employee,
pay cycle, pay schedule and pay end date. The PAR_DGA_Sequence_Number is used to distinguish
one adjustment from another for the employee, pay cycle, pay schedule, and pay end date.
- Access to the PAR_DOLLAR_GTN_ADJUSTMENTS is restricted to select central organizations.
Contact Human Resources if you need information from this table. Access to SSN is further restricted to specifically authorized individuals.
- The Data Warehouse is updated with PAR, payments and encumbrance data directly
following Salary Management, which may actually be a couple days in advance
of BEN Financials. To pull matching data from BEN Financials, Salary Management
and the Data Warehouse at the end of a period you'll need to run your system
reports and Warehouse queries between the Tuesday after payroll runs, producing
the last weekly check for the month, and before the Monday of the following
week. By that last Tuesday, monthly payroll has already been run, so those
actuals and updated encumbrances will be correct. This limits the risk of
retrieving data from Salary Management or the Warehouse for the last weekly
pay of the month which may, in fact, be posted to the next BEN Financials
Accounting Period. (For example, for AUG-99, reports would have to have been
run between August 27 and August 30th.)
- The PAR_DOLLAR_GTN_ADJUSTMENTS table can be found in the DWPAY schema.
Questions about this page? Email us at da-staff@isc.upenn.edu
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