GPCH_EO_RTO_VW(SQL View) |
Index Back |
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EO CalculationEO Calculation |
SELECT A.EMPLID , A.EMPL_RCD , A.EFFDT , A.FROM_DT , A.GPCH_EO_CORR_IND , A.THRUDATE , A.ACTION_DT , A.DAYS_DIFF , A.GPCH_EO_SERV_TYPE , A.GPCH_EO_CARD_TYPE , A.DEP_BENEF_CNT , A.CURRENCY_CD , A.GPCH_EO_ANNUAL_AM , A.GPCH_EO_DIFF_AM , A.GPCH_EO_DAILY_RT , A.ACCOUNT , A.CONTROL_NUMBER , A.GPCH_GR_OVRD , A.GPCH_TX_CANTON , A.COUNTRY , A.GPCH_EO_IV_GUARANT , A.MAR_STATUS , A.TO_DATE , A.GPCH_EO_REFNBR FROM PS_GPCH_EO_ABR A WHERE A.GPCH_EO_CORR_IND = 'K' |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
---|---|---|---|---|
1 | EMPLID | Character(11) | VARCHAR2(11) NOT NULL |
Employee ID
Prompt Table: PERSON |
2 | EMPL_RCD | Number(3,0) | SMALLINT NOT NULL | Empl Rcd Nbr |
3 | EFFDT | Date(10) | DATE NOT NULL | Effective Date |
4 | FROM_DT | Date(10) | DATE NOT NULL | From Date |
5 | GPCH_EO_CORR_IND | Character(1) | VARCHAR2(1) NOT NULL | Household Allowance |
6 | THRUDATE | Date(10) | DATE NOT NULL | End Date |
7 | ACTION_DT | Date(10) | DATE |
Action Date
Default Value: %Date |
8 | DAYS_DIFF | Number(4,0) | SMALLINT NOT NULL | Days Difference |
9 | GPCH_EO_SERV_TYPE | Character(2) | VARCHAR2(2) NOT NULL |
Service Type
10=10 Military - Regular 11=11 Military Recruit 12=12 Military Promotion 13=13 Selection 14=14 Continued Service Uof 20=20 Civil defence 21=21 CivilS Recruit 22=22 Civils Mgr&Specialist 23=23 Civils&Serv Command 30=30 Trainer / J+S 40=40 Civil Service - regular 41=41 Civil Service - recruit 50=50 Young Rifleman Leader |
10 | GPCH_EO_CARD_TYPE | Character(1) | VARCHAR2(1) NOT NULL |
Card Type
1=1 EO Card 2=2 EO Replacement Card 4=4 Corrected Claim |
11 | DEP_BENEF_CNT | Number(2,0) | SMALLINT NOT NULL | Dependent/Beneficiary Count |
12 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL |
Currency Code
Default Value: OPR_DEF_TBL_HR.EXCHNG_TO_CURRENCY |
13 | GPCH_EO_ANNUAL_AM | Signed Number(12,2) | DECIMAL(10,2) NOT NULL | Annual Amount |
14 | GPCH_EO_DIFF_AM | Signed Number(12,2) | DECIMAL(10,2) NOT NULL | Amount Difference |
15 | GPCH_EO_DAILY_RT | Signed Number(12,2) | DECIMAL(10,2) NOT NULL | Annual Amount |
16 | ACCOUNT | Character(10) | VARCHAR2(10) NOT NULL | Account |
17 | CONTROL_NUMBER | Character(12) | VARCHAR2(12) NOT NULL | Control Number |
18 | GPCH_GR_OVRD | Character(1) | VARCHAR2(1) NOT NULL |
Override
Y/N Table Edit Default Value: N |
19 | GPCH_TX_CANTON | Character(2) | VARCHAR2(2) NOT NULL |
Canton
Prompt Table: GPCH_TX_CANT_VW |
20 | COUNTRY | Character(3) | VARCHAR2(3) NOT NULL |
Country
Prompt Table: COUNTRY_TBL |
21 | GPCH_EO_IV_GUARANT | Character(1) | VARCHAR2(1) NOT NULL |
Indicator IV-Daily Payment for EO Page
Y/N Table Edit Default Value: N |
22 | MAR_STATUS | Character(1) | VARCHAR2(1) NOT NULL |
Marital Status
C=Common-Law D=Divorced E=Separated H=Head of Household L=DissDeclLost Civil Partner M=Married P=Civil Partnership S=Single T=Surviving Civil Partner U=Unknown V=Dissolved Civil Partnership W=Widowed |
23 | TO_DATE | Date(10) | DATE | Latest Date to be sent to PYR |
24 | GPCH_EO_REFNBR | Number(8,0) | INTEGER NOT NULL | Unique reference number for Military data |