BEN_BI_CSB_SRCH

(SQL View)
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Chg Smmry by Bill Pd- MultiJob

This 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
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