GP_PYESEGSST2_V(SQL View) |
Index Back |
---|---|
Seg by Cal ID and Calc StatSeg by Cal ID and Calc Stat |
SELECT B.CAL_RUN_ID , B.CAL_ID , B.GP_PAYGROUP , C.PYE_CALC_STAT ,COUNT(*) FROM PS_GP_CAL_RUN_DTL B , PS_GP_PYE_SEG_STAT C WHERE B.CAL_RUN_ID = C.CAL_RUN_ID AND B.CAL_ID = C.CAL_ID AND B.GP_PAYGROUP = C.GP_PAYGROUP GROUP BY B.cal_run_id, B.GP_PAYGROUP, b.cal_id, C.PYE_CALC_STAT |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
---|---|---|---|---|
1 | CAL_RUN_ID | Character(18) | VARCHAR2(18) NOT NULL | Calendar Run Id |
2 | CAL_ID | Character(18) | VARCHAR2(18) NOT NULL | calendar id |
3 | GP_PAYGROUP | Character(10) | VARCHAR2(10) NOT NULL | Global Payroll pay group |
4 | PYE_CALC_STAT | Character(2) | VARCHAR2(2) NOT NULL |
Calculation Status: field indicates the processing status of a segment (payment)
00=Identified 02=Calculation Error 03=Calculation Error - Bypassed 04=Calculation Error - By Rule 11=No Segment Created 50=Calculation Successful 55=Frozen For Further Calc 70=Finalized 75=Finalized - With Banking |
5 | GP_AGGR_COUNT | Number(7,0) | INTEGER NOT NULL | field used to present processing statistics |