PAY_ENTITYPIN_NUMPrompt Table: %RECNAME_EDIT
BGN_DTDefault Value: %Date
Prompt Table: CURRENCY_CD_TBL
Prompt Table: GP_ENT_SOVR1_VW
GP_NRP_PENSV_VW(SQL View) |
Index Back |
|---|---|
PE Sup Element Override - ViewPay Entity Supporting Elements Override - Packaging View |
| SELECT PAY_ENTITY ,PIN_NUM + 50000000 ,BGN_DT ,END_DT ,SOVR_VAL_CHAR ,SOVR_VAL_NUM ,SOVR_VAL_DT ,CURRENCY_CD ,ENTRY_TYPE_SOVR FROM PS_GP_PYENT_SOVR |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | PAY_ENTITY |
Character(10) | VARCHAR2(10) NOT NULL | Pay Entity |
| 2 | PIN_NUM |
Number(8,0) | INTEGER NOT NULL |
PIN Number
Prompt Table: %RECNAME_EDIT |
| 3 | BGN_DT |
Date(10) | DATE NOT NULL |
Begin Date
Default Value: %Date |
| 4 | END_DT | Date(10) | DATE | end date |
| 5 | SOVR_VAL_CHAR | Character(25) | VARCHAR2(25) NOT NULL | Supporting Element Character Value |
| 6 | SOVR_VAL_NUM | Signed Number(20,6) | DECIMAL(18,6) NOT NULL | Supporting Element Numeric Value |
| 7 | SOVR_VAL_DT | Date(10) | DATE | Date Value |
| 8 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL |
Currency Code
Prompt Table: CURRENCY_CD_TBL |
| 9 | ENTRY_TYPE_SOVR | Character(3) | VARCHAR2(3) NOT NULL |
entry type sovr
Prompt Table: GP_ENT_SOVR1_VW |