GPAU_NRP_AB4_VW(SQL View) |
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Absence Advance detailsThis table is a list o fthe Calendar that are to be paid in advance for an absence. |
SELECT EMPLID ,EMPL_RCD ,BGN_DT ,PIN_TAKE_NUM + 50000000 ,END_DT ,CAL_SEQ_NUM ,GP_PAYGROUP ,CAL_ID ,GPAU_ADV_FROM_DT ,GPAU_ADV_TO_DT ,GPAU_SKP_FROM_DT ,GPAU_SKP_TO_DT ,GPAU_ORIG_RUNID ,GPAU_ORIG_PYMTDT ,GPAU_ORIG_PRD_ID ,CALC_TYPE ,GPAU_ADV_SPLIT_FLG FROM PS_GPAU_ABSRET_CAL |
# | 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 | BGN_DT | Date(10) | DATE NOT NULL | Begin Date |
4 | PIN_TAKE_NUM | Number(8,0) | INTEGER NOT NULL |
Absence Take
Prompt Table: GP_PIN_ABSTK_VW |
5 | END_DT | Date(10) | DATE NOT NULL | end date |
6 | CAL_SEQ_NUM | Number(8,0) | INTEGER NOT NULL | Calendar Sequence Number |
7 | GP_PAYGROUP | Character(10) | VARCHAR2(10) NOT NULL | Global Payroll pay group |
8 | CAL_ID | Character(18) | VARCHAR2(18) NOT NULL | calendar id |
9 | GPAU_ADV_FROM_DT | Date(10) | DATE | This is the start date of the period that is to be advanced within a Calendar Period. |
10 | GPAU_ADV_TO_DT | Date(10) | DATE | This is the end date of the period that is to be advanced within a Calendar Period. |
11 | GPAU_SKP_FROM_DT | Date(10) | DATE | This is the start date of the period that is to be skipped (not paid) within a Calendar Period. |
12 | GPAU_SKP_TO_DT | Date(10) | DATE | This is the end date of the period that is to be skipped (not paid) within a Calendar Period. |
13 | GPAU_ORIG_RUNID | Character(18) | VARCHAR2(18) NOT NULL | When an absence is to be paid in advance, this identifies the Calendar Group in which a Calendar would normally have been included. |
14 | GPAU_ORIG_PYMTDT | Date(10) | DATE | This is the Payment Date that the Calendar would normally paid on if it were not paid in advance. |
15 | GPAU_ORIG_PRD_ID | Character(10) | VARCHAR2(10) NOT NULL | Original Calendar Period ID. Used in Australian Absence Advance to recors the Period in which the payment was originally die to be paid. |
16 | CALC_TYPE | Character(1) | VARCHAR2(1) NOT NULL |
Calculation Process Type. Identifies a run as either absence run or payroll run
A=Absence Calculation B=All Calculations P=Payroll Calculation |
17 | GPAU_ADV_SPLIT_FLG | Character(1) | VARCHAR2(1) NOT NULL |
Flag to indicate whether the calendar is being split up or not.
P=Part of Period Advanced S=Split Period, both advanced W=Whole Period Advanced |