BEN_BI_CSB_SRCH(SQL View) |
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Chg Smmry by Bill Pd- MultiJobThis is the multiple-jobs version of BEN_BI_CSB_SRCH for use as a search view in Benefits components. It "maps" BENEFIT_RCD_NBR into EMPL_RCD so tracks of benefits can be presented without any change in page structure. |
SELECT %subrec(EMPLMT_BEN_SBR, SEC) ,BC.BILL_PER_CD FROM PS_EMPL_BEN_SRCH SEC , PS_BEN_BI_CHARGE BC WHERE BC.EMPLID=SEC.EMPLID AND BC.EMPL_RCD=SEC.EMPL_RCD |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
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1 | OPRID | Character(30) | VARCHAR2(30) NOT NULL | A user's ID (see PSOPRDEFN). |
2 | ROWSECCLASS | Character(30) | VARCHAR2(30) NOT NULL | The class used to determine row level security |
3 | EMPLID | Character(11) | VARCHAR2(11) NOT NULL | Employee ID |
4 | EMPL_RCD | Number(3,0) | SMALLINT NOT NULL | Benefit Record Number |
5 | BENEFIT_RCD_NBR | Number(3,0) | SMALLINT NOT NULL | Specifies a sequence number associated with each of multiple concurrent jobs for a one employee. It is used to determine the applicable benefit program for each job. The first job entered for an employee is automatically assigned a Benefit Record Number of zero (0). This field is linked with EMPL_RCD#, the Employment Record Number. |
6 | NAME | Character(50) | VARCHAR2(50) NOT NULL | Name |
7 | LAST_NAME_SRCH | Character(30) | VARCHAR2(30) NOT NULL | Last Name |
8 | BUSINESS_UNIT | Character(5) | VARCHAR2(5) NOT NULL | Business Unit |
9 | SETID_DEPT | Character(5) | VARCHAR2(5) NOT NULL |
Department SetID
Prompt Table: SETID_TBL |
10 | DEPTID | Character(10) | VARCHAR2(10) NOT NULL |
Department
Prompt Table: PERS_DEPT_VW |
11 | PER_ORG | Character(3) | VARCHAR2(3) NOT NULL |
Defines the Organizational Relationship(s) that a Person has to the Organization. These are Employee, Contingent Worker, and Persons of Interest.
CWR=Contingent Worker EMP=Employee POI=Person of Interest |
12 | PRIMARY_ERN | Number(4,0) | SMALLINT NOT NULL | Benefits Pre Upgrade Step primary_ern value set by client |
13 | POI_TYPE | Character(5) | VARCHAR2(5) NOT NULL |
Defines the Transactional usage of POIs in HRMS.
Prompt Table: POI_TYPE_TBL |
14 | BILL_PER_CD | Character(4) | VARCHAR2(4) NOT NULL | Billing Period |