GPES_CRT_COL_VW(SQL View) |
Index Back |
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CRT Inquiry Employee VWEmployee View for Creta Inquiry |
SELECT DISTINCT D.SSN_EMPLOYER , D.GPES_SSTC_PAYMNT , D.GPES_YEAR , D.GPES_MONTH , D.GPES_MONTH_RECALC , D.GPES_YEAR_RECALC , D.EMPLID , D.EMPL_RCD , D.GPES_CRT_STATUS_EE , D.GPES_CRT_STAT_RSN , D.GPES_CRT_BRK_LQ , D.GPES_REUSE_PRV_BS , A.COMPANY FROM PS_GPES_CRT_LQ_EE D , PS_GPES_CCC_VW A WHERE A.SSN_EMPLOYER = D.SSN_EMPLOYER AND %Sql(GPES_CRT_MAX_VER_REV_NUM, PS_GP_PYE_PRC_STAT, D) |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
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1 | Character(13) | VARCHAR2(13) NOT NULL | Employer Social Security number | |
2 | Character(3) | VARCHAR2(3) NOT NULL |
Payment Type. This field is used to populate the GP Write Array, which is used to generate the FAN File.
L00=Regular L02=Litigation Salary L03=Retroactivity wo/Surcharge L04=Reductions Payback L09=Retroactivity w/Surcharge L13=Vacations L90=Retro w/Surcharge Bases Increa L91=Retro w/Surchage new Slices |
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3 | Number(4,0) | SMALLINT NOT NULL | Year | |
4 | Number(2,0) | SMALLINT NOT NULL | Month | |
5 | Number(2,0) | SMALLINT NOT NULL | Retro month | |
6 | Number(4,0) | SMALLINT NOT NULL | Retro year | |
7 | Character(11) | VARCHAR2(11) NOT NULL | Employee ID | |
8 | Number(3,0) | SMALLINT NOT NULL | Empl Rcd Nbr | |
9 | Character(1) | VARCHAR2(1) NOT NULL |
Employee Status for Creta reporting
0=No Reported 1=Reported E=With Errors M=Manually Selected V=Validated X=Excluded Default Value: 0 |
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10 | Character(1) | VARCHAR2(1) NOT NULL |
Check Box to select No Reported employees for Creta reporting
A=Data not Needed N=Negative Bases P=Reuse Previous Bases |
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11 | GPES_CRT_BRK_LQ | Number(6,0) | INTEGER NOT NULL | Breaking Point |
12 | GPES_REUSE_PRV_BS | Character(1) | VARCHAR2(1) NOT NULL | Reuse Previous Month Bases for Creta reporting |
13 | COMPANY | Character(3) | VARCHAR2(3) NOT NULL | Company |