GPDE_AL_PERF_VW(SQL View) |
Index Back |
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Flattened Refund Data for PEFlattened Refund Insurance Data for Pay Entity. The contribution groups for the two refund types are selected into the fields GPDE_SI_CMPINS_1/2. |
SELECT RF.PAY_ENTITY , RF.EFFDT , RF.GPDE_SI_RFND_YN , RP1.GPDE_SI_RFND_PRV , SI.GPDE_SI_REGION , RG1.GPDE_SI_RFND_GRP , '21' , RP1.GPDE_SI_DEF_PRV_YN FROM PS_GPDE_AL_PE_RFND RF , PS_GPDE_AL_PE_SDTA SI , PS_GPDE_AL_PE_RFPR RP1 , PS_GPDE_AL_PE_RFGR RG1 WHERE SI.PAY_ENTITY = RF.PAY_ENTITY AND SI.EFFDT = ( SELECT MAX(SI2.EFFDT) FROM PS_GPDE_AL_PE_SDTA SI2 WHERE SI2.PAY_ENTITY = SI.PAY_ENTITY AND SI2.EFFDT <= RF.EFFDT ) AND RF.PAY_ENTITY = RG1.PAY_ENTITY AND RF.EFFDT = RG1.EFFDT AND RF.GPDE_SI_RFND_YN = 'Y' AND RG1.GPDE_SI_RFND_TYP = '1' AND RP1.PAY_ENTITY=RF.PAY_ENTITY AND RP1.EFFDT=RF.EFFDT AND RP1.GPDE_SI_RFND_PRV=RG1.GPDE_SI_RFND_PRV |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
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1 | PAY_ENTITY | Character(10) | VARCHAR2(10) NOT NULL |
Pay Entity
Prompt Table: GP_PYENT |
2 | EFFDT | Date(10) | DATE |
Effective Date
Default Value: %date |
3 | GPDE_SI_RFND_YN | Character(1) | VARCHAR2(1) NOT NULL |
Refund Insurance Flag
Y/N Table Edit |
4 | GPDE_SI_RFND_PRV | Character(8) | VARCHAR2(8) NOT NULL |
Social Insurance Provider
Prompt Table: GPDE_SI_RFPR_VW |
5 | GPDE_SI_REGION | Character(1) | VARCHAR2(1) NOT NULL |
Region
0=General 1=East 2=West |
6 | GPDE_SI_CMPINS_1 | Character(3) | VARCHAR2(3) NOT NULL |
U1 for Sickness
00=None 10=Regular 11=Increased 12=Reduced |
7 | GPDE_SI_CMPINS_2 | Character(3) | VARCHAR2(3) NOT NULL |
U2 for Maternity
00=None 20=Regular 21=Increased 22=Reduced |
8 | GPDE_SI_DEF_PRV_YN | Character(1) | VARCHAR2(1) NOT NULL | Default Provider Flag |