GPDE_GR_RSLTVW1(SQL View) |
Index Back |
|---|---|
WA GarnishmentWA Garnishment |
| SELECT A.EMPLID ,A.CAL_RUN_ID ,A.EMPL_RCD ,A.GP_PAYGROUP ,A.CAL_ID ,A.ORIG_CAL_RUN_ID ,A.RSLT_SEG_NUM ,A.SEG_END_DT ,A.GPDE_GR_SEQ ,A.PRD_BGN_DT ,A.PRD_END_DT ,A.PAY_ENTITY ,A.COMPANY ,A.GPDE_GR_TYPE ,A.CURRENCY_CD ,A.GPDE_GR_AMT ,A.GPDE_GR_ARREARS ,A.GPDE_GR_GENERAL ,A.GPDE_GR_SUPPORT ,A.GPDE_GR_GPAID_AC ,A.GPDE_GR_SPAID_AC ,B.RSLT_VER_NUM FROM PS_GP_PYE_SEG_STAT B , PS_GPDE_GR_RSLT_WA A WHERE A.EMPLID=B.EMPLID AND A.CAL_RUN_ID=B.CAL_RUN_ID AND A.EMPL_RCD=B.EMPL_RCD AND A.GP_PAYGROUP=B.GP_PAYGROUP AND A.CAL_ID=B.CAL_ID AND A.ORIG_CAL_RUN_ID=B.ORIG_CAL_RUN_ID AND A.RSLT_SEG_NUM=B.RSLT_SEG_NUM |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | Character(11) | VARCHAR2(11) NOT NULL |
Employee ID
Prompt Table: PERSON_NAME |
|
| 2 | Character(18) | VARCHAR2(18) NOT NULL | Calendar Run Id | |
| 3 | Number(3,0) | SMALLINT NOT NULL | Empl Rcd Nbr | |
| 4 | Character(10) | VARCHAR2(10) NOT NULL | Global Payroll pay group | |
| 5 | Character(18) | VARCHAR2(18) NOT NULL | calendar id | |
| 6 | Character(18) | VARCHAR2(18) NOT NULL | Original Calendar Group ID | |
| 7 | Number(4,0) | SMALLINT NOT NULL | Result Segment Number | |
| 8 | Date(10) | DATE | Payee Process Segment's End Date | |
| 9 | Number(3,0) | SMALLINT NOT NULL | Garnishment Priority | |
| 10 | PRD_BGN_DT | Date(10) | DATE | Period Begin Date |
| 11 | PRD_END_DT | Date(10) | DATE | Pay Period End Date |
| 12 | PAY_ENTITY | Character(10) | VARCHAR2(10) NOT NULL | Pay Entity |
| 13 | COMPANY | Character(3) | VARCHAR2(3) NOT NULL | Company |
| 14 | GPDE_GR_TYPE | Character(1) | VARCHAR2(1) NOT NULL |
Garnishment Type
1=General Garnishment 2=Support Garnishment |
| 15 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL |
Currency Code
Prompt Table: CURRENCY_CD_TBL |
| 16 | GPDE_GR_AMT | Signed Number(14,2) | DECIMAL(12,2) NOT NULL | Garnishment Amount |
| 17 | GPDE_GR_ARREARS | Signed Number(14,2) | DECIMAL(12,2) NOT NULL | Arrears |
| 18 | GPDE_GR_GENERAL | Signed Number(20,6) | DECIMAL(18,6) NOT NULL | Already Paid Garnishment Amounts |
| 19 | GPDE_GR_SUPPORT | Signed Number(20,6) | DECIMAL(18,6) NOT NULL | Already Paid Garnishment Amounts |
| 20 | GPDE_GR_GPAID_AC | Signed Number(20,6) | DECIMAL(18,6) NOT NULL | Already Paid General Garnishment |
| 21 | GPDE_GR_SPAID_AC | Signed Number(20,6) | DECIMAL(18,6) NOT NULL | Already Paid Support Garnishment |
| 22 | RSLT_VER_NUM | Number(4,0) | SMALLINT NOT NULL | Result Version Number |