GP_RSLT_ADJ_VW(SQL View) |
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Result Adjustment Detail ViewResult Adjustment Detail View |
SELECT DISTINCT A.EMPLID , A.EMPL_RCD , A.CAL_RUN_ID , A.GP_PAYGROUP , A.CAL_ID , A.ORIG_CAL_RUN_ID , A.RSLT_SEG_NUM , B.PYMT_KEY1 , B.PYMT_KEY2 , B.PYMT_KEY3 , B.PYMT_KEY4 , A.PIN_NUM , A.USER_FLD1 , A.USER_FLD2 , A.USER_FLD3 , A.USER_FLD4 , A.USER_FLD5 , A.USER_FLD6 , B.CAL_ID , B.RSLT_SEG_NUM , B.CALC_DELTA_VAL , B.UNIT_DELTA_VAL , B.BASE_DELTA_VAL , B.CURRENCY_CD , P.PIN_NM FROM PS_GP_RSLT_ERN_DED A , PS_GP_RSLT_DELTA B , PS_GP_PYE_SEG_STAT S , PS_GP_PIN P WHERE A.CAL_RUN_ID = B.FWD2_CAL_RUN_ID AND A.EMPLID = B.EMPLID AND A.EMPL_RCD = B.EMPL_RCD AND A.GP_PAYGROUP = B.FWD2_PAYGROUP AND A.CAL_ID = B.FWD2_CAL_ID AND A.PIN_NUM = B.PIN_RTO_ADJ_NUM AND A.USER_FLD1 = B.USER_FLD1 AND A.USER_FLD2 = B.USER_FLD2 AND A.USER_FLD3 = B.USER_FLD3 AND A.USER_FLD4 = B.USER_FLD4 AND A.USER_FLD5 = B.USER_FLD5 AND A.USER_FLD6 = B.USER_FLD6 AND A.EMPLID = S.EMPLID AND A.EMPL_RCD = S.EMPL_RCD AND A.GP_PAYGROUP = S.GP_PAYGROUP AND A.CAL_ID = S.CAL_ID AND A.CAL_RUN_ID = S.CAL_RUN_ID AND A.ORIG_CAL_RUN_ID = S.ORIG_CAL_RUN_ID AND A.RSLT_SEG_NUM = S.RSLT_SEG_NUM AND S.PYMT_KEY1 = B.PYMT_KEY1 AND S.PYMT_KEY2 = B.PYMT_KEY2 AND S.PYMT_KEY3 = B.PYMT_KEY3 AND S.PYMT_KEY4 = B.PYMT_KEY4 AND B.PIN_NUM = P.PIN_NUM |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
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1 | Character(11) | VARCHAR2(11) NOT NULL | Employee ID | |
2 | Number(3,0) | SMALLINT NOT NULL | Empl Rcd Nbr | |
3 | Character(18) | VARCHAR2(18) NOT NULL | Calendar Run Id | |
4 | Character(10) | VARCHAR2(10) NOT NULL | Global Payroll pay group | |
5 | Character(18) | VARCHAR2(18) NOT NULL | calendar id | |
6 | Character(18) | VARCHAR2(18) NOT NULL | Original Calendar Group ID | |
7 | Number(4,0) | SMALLINT NOT NULL | Result Segment Number | |
8 | Character(25) | VARCHAR2(25) NOT NULL | Payment key field. Used for optional tracking of a payment per Department, Company, Establishment or Contract Number | |
9 | Character(25) | VARCHAR2(25) NOT NULL | Payment key field. Used for optional tracking of a payment per Department, Company, Establishment or Contract Number | |
10 | Character(25) | VARCHAR2(25) NOT NULL | Payment key field. Used for optional tracking of a payment per Department, Company, Establishment or Contract Number | |
11 | Character(25) | VARCHAR2(25) NOT NULL | Payment key field. Used for optional tracking of a payment per Department, Company, Establishment or Contract Number | |
12 | Number(8,0) | INTEGER NOT NULL | PIN Number | |
13 | Character(25) | VARCHAR2(25) NOT NULL | User Field 1 | |
14 | Character(25) | VARCHAR2(25) NOT NULL | User Field 2 | |
15 | Character(25) | VARCHAR2(25) NOT NULL | User Field 3 | |
16 | Character(25) | VARCHAR2(25) NOT NULL | User Field 4 | |
17 | Character(25) | VARCHAR2(25) NOT NULL | User FIeld 5 | |
18 | Character(25) | VARCHAR2(25) NOT NULL | User Field 6 | |
19 | SRC_CAL_ID | Character(18) | VARCHAR2(18) NOT NULL | Source Calendar ID |
20 | RSLT_SEG_NUM2 | Number(4,0) | SMALLINT NOT NULL | Copy of field RSLT_SEG_NUM used when multiple segment (payment) numbers are needed joined into a single view |
21 | CALC_DELTA_VAL | Signed Number(20,6) | DECIMAL(18,6) NOT NULL | Amount Delta |
22 | UNIT_DELTA_VAL | Signed Number(20,6) | DECIMAL(18,6) NOT NULL | Unit Delta |
23 | BASE_DELTA_VAL | Signed Number(20,6) | DECIMAL(18,6) NOT NULL | Base Delta |
24 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL | Currency Code |
25 | PIN_NM | Character(18) | VARCHAR2(18) NOT NULL | Element Name field |