GPCH_GL_E1AC_VW(SQL View) |
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Details of selected accountDetails of selected account for selected type (debit / credit). |
SELECT G.ACCOUNT , G.DESCR , G.CAL_RUN_ID , G.GROUPING_CODE ,G1.EMPLID ,N.NAME ,G1.CAL_ID ,G.HPYP_CC_ID ,P.PIN_NM , P.DESCR ,G.PIN_CHART1_VAL ,G.PIN_CHART2_VAL ,G.PIN_CHART3_VAL ,G.PIN_CHART4_VAL ,G.PIN_CHART5_VAL ,G.PIN_CHART6_VAL ,G.PIN_CHART7_VAL ,G.PIN_CHART8_VAL ,G.GPCH_RP_AMOUNT1 ,G.GPCH_RP_AMOUNT2 , SUM(G1.CALC_RSLT_VAL) FROM PS_GPCH_GL_E1SH_VW G , PS_GP_GL_DATA G1 ,PS_NAMES N ,PS_GP_PIN P WHERE G.ACCOUNT = G1.ACCOUNT AND G.CAL_RUN_ID = G1.CAL_RUN_ID AND G.GROUPING_CODE = G1.GROUPING_CODE AND G.PIN_CHART1_VAL = G1.PIN_CHART1_VAL AND G.PIN_CHART2_VAL = G1.PIN_CHART2_VAL AND G.PIN_CHART3_VAL = G1.PIN_CHART3_VAL AND G.PIN_CHART4_VAL = G1.PIN_CHART4_VAL AND G.PIN_CHART5_VAL = G1.PIN_CHART5_VAL AND G.PIN_CHART6_VAL = G1.PIN_CHART6_VAL AND G.PIN_CHART7_VAL = G1.PIN_CHART7_VAL AND G.PIN_CHART8_VAL = G1.PIN_CHART8_VAL AND G1.PIN_NUM = P.PIN_NUM AND G1.EMPLID = N.EMPLID AND N.NAME_TYPE = 'PRI' AND N.EFFDT = ( SELECT MAX(N1.EFFDT) FROM PS_NAMES N1 WHERE N.EMPLID = N1.EMPLID AND N.NAME_TYPE = N1.NAME_TYPE ) GROUP BY G.ACCOUNT, G.DESCR, G.CAL_RUN_ID ,G.GROUPING_CODE,G1.EMPLID ,N.NAME ,G1.CAL_ID,G.HPYP_CC_ID,P.PIN_NM , P.DESCR, G.PIN_CHART1_VAL ,G.PIN_CHART2_VAL ,G.PIN_CHART3_VAL ,G.PIN_CHART4_VAL ,G.PIN_CHART5_VAL ,G.PIN_CHART6_VAL ,G.PIN_CHART7_VAL ,G.PIN_CHART8_VAL ,G.GPCH_RP_AMOUNT1 ,G.GPCH_RP_AMOUNT2 HAVING SUM(G1.CALC_RSLT_VAL) <> 0.00 |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
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1 | ACCOUNT | Character(10) | VARCHAR2(10) NOT NULL | Account |
2 | DESCR | Character(30) | VARCHAR2(30) NOT NULL | Description |
3 | CAL_RUN_ID | Character(18) | VARCHAR2(18) NOT NULL | Calendar Run Id |
4 | 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. |
5 | EMPLID | Character(11) | VARCHAR2(11) NOT NULL | Employee ID |
6 | NAME | Character(50) | VARCHAR2(50) NOT NULL | Name |
7 | CAL_ID | Character(18) | VARCHAR2(18) NOT NULL | calendar id |
8 | HPYP_CC_ID | Character(12) | VARCHAR2(12) NOT NULL | Cost Center ID. |
9 | PIN_NM | Character(18) | VARCHAR2(18) NOT NULL | Element Name field |
10 | DESCR1 | Character(30) | VARCHAR2(30) NOT NULL | Descr |
11 | PIN_CHART1_VAL | Character(15) | VARCHAR2(15) NOT NULL | pin chart field value |
12 | PIN_CHART2_VAL | Character(15) | VARCHAR2(15) NOT NULL | pin chart field value |
13 | PIN_CHART3_VAL | Character(15) | VARCHAR2(15) NOT NULL | pin chart field value` |
14 | PIN_CHART4_VAL | Character(15) | VARCHAR2(15) NOT NULL | pin chart field value |
15 | PIN_CHART5_VAL | Character(15) | VARCHAR2(15) NOT NULL | pin chart field value |
16 | PIN_CHART6_VAL | Character(15) | VARCHAR2(15) NOT NULL | pin chart field value |
17 | PIN_CHART7_VAL | Character(15) | VARCHAR2(15) NOT NULL | pin chart field value |
18 | PIN_CHART8_VAL | Character(15) | VARCHAR2(15) NOT NULL | pin chart field value |
19 | GPCH_RP_AMOUNT1 | Signed Number(20,6) | DECIMAL(18,6) NOT NULL | Rate Result Value |
20 | GPCH_RP_AMOUNT2 | Signed Number(20,6) | DECIMAL(18,6) NOT NULL | Rate Result Value |
21 | CALC_RSLT_VAL | Signed Number(20,6) | DECIMAL(18,6) NOT NULL | Calculation Numeric Result |