EMPLIDEMPL_RCDVC_PLAN_IDVC_PAYOUT_PRD_IDGB_GROUP_IDA=Approved
C=Cancelled
D=Ready to Submit
E=Error
I=Initial Calculation
J=Rejected
P=Paid/Granted
R=Recommended
S=Submitted
T=Accepted
Y/N Table Edit
GP_NRP_VCGPP_VW(SQL View) |
Index Back |
|---|---|
VC Request Staging - NRP VwThis view will be used to move data from one database to another through the use of the non rules packager processed. |
| SELECT EMPLID ,EMPL_RCD ,VC_PLAN_ID ,VC_PAYOUT_PRD_ID ,GB_GROUP_ID ,VC_AWARD_STATUS ,VC_AWARD_VALUE ,CURRENCY_CD ,VC_AWARD_DT ,PRD_BGN_DT ,PRD_END_DT ,PIN_ERN_NUM + 50000000 ,GROSSUP ,SEPCHK_FLAG FROM PS_VCGP_RQT_PUB |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | EMPLID |
Character(11) | VARCHAR2(11) NOT NULL | Employee ID |
| 2 | EMPL_RCD |
Number(3,0) | SMALLINT NOT NULL | Empl Rcd Nbr |
| 3 | VC_PLAN_ID |
Character(10) | VARCHAR2(10) NOT NULL | VC Plan ID |
| 4 | VC_PAYOUT_PRD_ID |
Character(10) | VARCHAR2(10) NOT NULL | Payout Period ID |
| 5 | GB_GROUP_ID |
Character(15) | VARCHAR2(15) NOT NULL | Group Build ID. |
| 6 | VC_AWARD_STATUS | Character(2) | VARCHAR2(2) NOT NULL |
Award Status
A=Approved C=Cancelled D=Ready to Submit E=Error I=Initial Calculation J=Rejected P=Paid/Granted R=Recommended S=Submitted T=Accepted |
| 7 | VC_AWARD_VALUE | Number(19,6) | DECIMAL(18,6) NOT NULL | Variable Comp Award Value |
| 8 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL | Currency Code |
| 9 | VC_AWARD_DT | Date(10) | DATE | Award Date |
| 10 | PRD_BGN_DT | Date(10) | DATE | Period Begin Date |
| 11 | PRD_END_DT | Date(10) | DATE | Pay Period End Date |
| 12 | PIN_ERN_NUM | Number(8,0) | INTEGER NOT NULL | Pin Number Earning |
| 13 | GROSSUP | Character(1) | VARCHAR2(1) NOT NULL | Gross-Up |
| 14 | SEPCHK_FLAG | Character(1) | VARCHAR2(1) NOT NULL |
Separate check flag.
Y/N Table Edit |