BUDGET_COMP2_VW(SQL View) |
Index Back |
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Budget Compar. ComponentsBudget Compar. Components |
SELECT A.GB_GROUP_ID ,A.BUDGET_START_DT ,A.BUDGET_ID ,A.EFFDT ,A.EFFSEQ ,B.ACTION ,B.ACTION_REASON ,A.COMP_RATECD ,A.CHANGE_AMT ,A.AMOUNT_PCT ,A.CHANGE_PCT ,A.CHANGE_PTS ,A.POINT_PCT ,A.COMPRATE ,A.CURRENCY_CD ,A.FREQUENCY_ID FROM PS_GRP_INC_CMP_REQ A , PS_GRP_INCR_BUDGET B WHERE A.GB_GROUP_ID =B.GB_GROUP_ID AND A.BUDGET_START_DT =B.BUDGET_START_DT AND A.BUDGET_ID =B.BUDGET_ID AND A.EFFDT =B.EFFDT AND A.EFFSEQ =B.EFFSEQ |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
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1 | GB_GROUP_ID | Character(15) | VARCHAR2(15) NOT NULL | Group Build ID. |
2 | BUDGET_START_DT | Date(10) | DATE | Budget Period Start Date |
3 | BUDGET_ID | Character(10) | VARCHAR2(10) NOT NULL | Budget ID |
4 | EFFDT | Date(10) | DATE | Effective Date |
5 | EFFSEQ | Number(3,0) | SMALLINT NOT NULL | Effective Sequence |
6 | ACTION | Character(3) | VARCHAR2(3) NOT NULL |
Action
Prompt Table: ACTION_TBL |
7 | ACTION_REASON | Character(3) | VARCHAR2(3) NOT NULL | Reason Code |
8 | COMP_RATECD | Character(6) | VARCHAR2(6) NOT NULL | Comp Rate Code |
9 | CHANGE_AMT | Signed Number(20,6) | DECIMAL(18,6) NOT NULL | Change Amount |
10 | AMOUNT_PCT | Signed Number(7,2) | DECIMAL(5,2) NOT NULL | Percent Amount |
11 | CHANGE_PCT | Signed Number(8,3) | DECIMAL(6,3) NOT NULL | Change Percent |
12 | CHANGE_PTS | Signed Number(6,0) | DECIMAL(5) NOT NULL | Change Points |
13 | POINT_PCT | Signed Number(7,2) | DECIMAL(5,2) NOT NULL | Percent of Points |
14 | COMPRATE | Number(19,6) | DECIMAL(18,6) NOT NULL | Compensation Rate |
15 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL | Currency Code |
16 | FREQUENCY_ID | Character(5) | VARCHAR2(5) NOT NULL | Defines a frequency and a set of parameters used for frequency conversion. Typically, these frequencies reflect how often an event occurs. Some examples are compensation frequency and pay frequency. |