GP_RSLT_PI_P_VW(SQL View) |
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View of Payroll PIGlobal Payroll Positive Input view record. |
SELECT A.EMPLID ,A.EMPL_RCD ,A.CAL_RUN_ID ,A.GP_PAYGROUP ,A.CAL_ID ,A.ORIG_CAL_RUN_ID ,A.RSLT_SEG_NUM ,A.PIN_NUM ,A.INSTANCE ,A.PI_SOURCE ,A.PI_ACTION_TYPE ,A.PI_GEN_REF ,A.ENTRY_TYPE_ID ,A.CURRENCY_CD ,A.ENTRY_TYPE_RATE ,A.GP_RATE ,A.PIN_RATE_NUM ,A.ENTRY_TYPE_UNIT ,A.GP_UNIT ,A.PIN_UNIT_NUM ,A.ENTRY_TYPE_BASE ,A.GP_BASE ,A.PIN_BASE_NUM ,A.ENTRY_TYPE_PCT ,A.GP_PCT ,A.PIN_PCT_NUM ,A.ENTRY_TYPE_AMT ,A.GP_AMT ,A.PIN_AMT_NUM ,A.BGN_DT ,A.END_DT ,A.BUSINESS_UNIT ,A.DESCR ,A.ABS_BGN_DT ,A.ABS_END_DT ,A.ABS_PRD_BGN_DT ,A.ABS_PRD_END_DT FROM PS_GP_RSLT_PI_DATA A , PS_GP_PYE_PRC_STAT B WHERE A.EMPLID = B.EMPLID AND A.EMPL_RCD = B.EMPL_RCD AND A.CAL_ID = B.CAL_ID AND A.CAL_RUN_ID = B.CAL_RUN_ID AND A.ORIG_CAL_RUN_ID = B.ORIG_CAL_RUN_ID AND A.GP_PAYGROUP = B.GP_PAYGROUP AND B.CALC_TYPE = 'P' |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
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1 | EMPLID | Character(11) | VARCHAR2(11) NOT NULL | Employee ID |
2 | EMPL_RCD | Number(3,0) | SMALLINT NOT NULL | Empl Rcd Nbr |
3 | CAL_RUN_ID | Character(18) | VARCHAR2(18) NOT NULL | Calendar Run Id |
4 | GP_PAYGROUP | Character(10) | VARCHAR2(10) NOT NULL | Global Payroll pay group |
5 | CAL_ID | Character(18) | VARCHAR2(18) NOT NULL | calendar id |
6 | ORIG_CAL_RUN_ID | Character(18) | VARCHAR2(18) NOT NULL | Original Calendar Group ID |
7 | RSLT_SEG_NUM | Number(4,0) | SMALLINT NOT NULL | Result Segment Number |
8 | PIN_NUM | Number(8,0) | INTEGER NOT NULL | PIN Number |
9 | INSTANCE | Number(3,0) | SMALLINT NOT NULL | Instance Number |
10 | PI_SOURCE | Character(1) | VARCHAR2(1) NOT NULL |
Positive Input Source
A=Absence G=Generated PI M=Manual T=Time&Labor |
11 | PI_ACTION_TYPE | Character(1) | VARCHAR2(1) NOT NULL |
Action Type Positive Input
A=Add I=Ignore N=Do Not Process O=Override Z=Resolve To Zero Prompt Table: GP_PI_ACTTYP_VW |
12 | PI_GEN_REF | Character(15) | VARCHAR2(15) NOT NULL | PI Generated Reference |
13 | ENTRY_TYPE_ID | Character(3) | VARCHAR2(3) NOT NULL | Element Entry Type ID |
14 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL | Currency Code |
15 | ENTRY_TYPE_RATE | Character(3) | VARCHAR2(3) NOT NULL |
entry type rate
Prompt Table: GP_ENT_PIRT_VW |
16 | GP_RATE | Signed Number(20,6) | DECIMAL(18,6) NOT NULL | Rate |
17 | PIN_RATE_NUM | Number(8,0) | INTEGER NOT NULL | PinNumber Rate |
18 | ENTRY_TYPE_UNIT | Character(3) | VARCHAR2(3) NOT NULL |
entry type unit
Prompt Table: GP_ENT_PIUN_VW |
19 | GP_UNIT | Signed Number(20,6) | DECIMAL(18,6) NOT NULL | Unit |
20 | PIN_UNIT_NUM | Number(8,0) | INTEGER NOT NULL | Pin-Number Unit |
21 | ENTRY_TYPE_BASE | Character(3) | VARCHAR2(3) NOT NULL |
entry type base
Prompt Table: GP_ENT_PIBSE_VW |
22 | GP_BASE | Signed Number(20,6) | DECIMAL(18,6) NOT NULL | Base |
23 | PIN_BASE_NUM | Number(8,0) | INTEGER NOT NULL | PIN-Number Base |
24 | ENTRY_TYPE_PCT | Character(3) | VARCHAR2(3) NOT NULL |
Entry Pype Percent Option
Prompt Table: GP_ENT_PIPCT_VW |
25 | GP_PCT | Signed Number(11,6) | DECIMAL(9,6) NOT NULL | Percent |
26 | PIN_PCT_NUM | Number(8,0) | INTEGER NOT NULL | Percent to Accum Element |
27 | ENTRY_TYPE_AMT | Character(3) | VARCHAR2(3) NOT NULL |
entry type amount
Prompt Table: GP_ENT_PIAMT_VW |
28 | GP_AMT | Signed Number(20,6) | DECIMAL(18,6) NOT NULL | Amount |
29 | PIN_AMT_NUM | Number(8,0) | INTEGER NOT NULL | PIN-Number Amount |
30 | BGN_DT | Date(10) | DATE | Begin Date |
31 | END_DT | Date(10) | DATE | end date |
32 | BUSINESS_UNIT | Character(5) | VARCHAR2(5) NOT NULL | Business Unit |
33 | DESCR | Character(30) | VARCHAR2(30) NOT NULL | Description |
34 | ABS_BGN_DT | Date(10) | DATE | Absence Begin Date |
35 | ABS_END_DT | Date(10) | DATE | Absence End Date |
36 | ABS_PRD_BGN_DT | Date(10) | DATE | Absence Period Begin Date |
37 | ABS_PRD_END_DT | Date(10) | DATE | Absence Period End Date |