CAL_RUN_IDSTRM_NUMEMPLIDEMPL_RCDPAY_ENTITYBUSINESS_UNITGPAU_NRP_LLB_VW(SQL View) |
Index Back |
|---|---|
GP GL Transaction InterfaceGL Interface Transaction for GP |
| SELECT CAL_RUN_ID ,STRM_NUM ,EMPLID ,EMPL_RCD ,PAY_ENTITY ,BUSINESS_UNIT ,GROUPING_CODE ,PIN_CHART1_VAL ,PIN_CHART2_VAL ,PIN_CHART3_VAL ,PIN_CHART4_VAL ,PIN_CHART5_VAL ,PIN_CHART6_VAL ,PIN_CHART7_VAL ,PIN_CHART8_VAL ,PIN_NUM + 50000000 ,POSTING_DATE ,ACCOUNT ,CALC_RSLT_VAL ,CURRENCY_CD FROM PS_GPAU_LEAVE_LIAB |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | CAL_RUN_ID |
Character(18) | VARCHAR2(18) NOT NULL | Calendar Run Id |
| 2 | STRM_NUM |
Number(4,0) | SMALLINT NOT NULL | Stream Number |
| 3 | EMPLID |
Character(11) | VARCHAR2(11) NOT NULL | Employee ID |
| 4 | EMPL_RCD |
Number(3,0) | SMALLINT NOT NULL | Empl Rcd Nbr |
| 5 | PAY_ENTITY |
Character(10) | VARCHAR2(10) NOT NULL | Pay Entity |
| 6 | BUSINESS_UNIT |
Character(5) | VARCHAR2(5) NOT NULL | Business Unit |
| 7 | GROUPING_CODE | Character(15) | VARCHAR2(15) NOT NULL | Identifier (name) used to group a number of elements (earnings or deductions) that can be treated equally (posted to the same account) for GL purposes. |
| 8 | PIN_CHART1_VAL | Character(15) | VARCHAR2(15) NOT NULL | pin chart field value |
| 9 | PIN_CHART2_VAL | Character(15) | VARCHAR2(15) NOT NULL | pin chart field value |
| 10 | PIN_CHART3_VAL | Character(15) | VARCHAR2(15) NOT NULL | pin chart field value` |
| 11 | PIN_CHART4_VAL | Character(15) | VARCHAR2(15) NOT NULL | pin chart field value |
| 12 | PIN_CHART5_VAL | Character(15) | VARCHAR2(15) NOT NULL | pin chart field value |
| 13 | PIN_CHART6_VAL | Character(15) | VARCHAR2(15) NOT NULL | pin chart field value |
| 14 | PIN_CHART7_VAL | Character(15) | VARCHAR2(15) NOT NULL | pin chart field value |
| 15 | PIN_CHART8_VAL | Character(15) | VARCHAR2(15) NOT NULL | pin chart field value |
| 16 | PIN_NUM | Number(8,0) | INTEGER NOT NULL | PIN Number |
| 17 | POSTING_DATE | Date(10) | DATE | Posting Date |
| 18 | ACCOUNT | Character(10) | VARCHAR2(10) NOT NULL | Account |
| 19 | CALC_RSLT_VAL | Signed Number(20,6) | DECIMAL(18,6) NOT NULL | Calculation Numeric Result |
| 20 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL | Currency Code |