GPES_CRT_DTB_VW(SQL View) |
Index Back |
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CRT Inquiry EE Concepts VWEmployee Concepts View for Creta Inquiry |
SELECT DISTINCT SSN_EMPLOYER , GPES_SSTC_PAYMNT , GPES_YEAR , GPES_MONTH , GPES_MONTH_RECALC , GPES_YEAR_RECALC , EMPLID , EMPL_RCD , GPES_CRT_STATUS_EE , GPES_CRT_STAT_RSN , GPES_CRT_DATA_TYPE , SLICE_BGN_DT , GPES_CRT_CODE , GPES_CRT_NUM_RSLT , GPES_CRT_CHAR_RSLT , CASE WHEN GPES_CRT_DATA_TYPE = 'I' THEN GPES_CRT_CHAR_RSLT ELSE %NumToChar(GPES_CRT_NUM_RSLT) END , SLICE_END_DT , GPES_CRT_BRK_LQ , GPES_REUSE_PRV_BS FROM PS_GPES_CRT_LQ_EE D WHERE %Sql(GPES_CRT_MAX_VER_REV_NUM, PS_GP_PYE_PRC_STAT, D) AND GPES_CRT_DATA_TYPE = 'C' |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
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1 | SSN_EMPLOYER | Character(13) | VARCHAR2(13) NOT NULL | Employer Social Security number |
2 | GPES_SSTC_PAYMNT | 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 |
3 | GPES_YEAR | Number(4,0) | SMALLINT NOT NULL | Year |
4 | GPES_MONTH | Number(2,0) | SMALLINT NOT NULL | Month |
5 | GPES_MONTH_RECALC | Number(2,0) | SMALLINT NOT NULL | Retro month |
6 | GPES_YEAR_RECALC | Number(4,0) | SMALLINT NOT NULL | Retro year |
7 | EMPLID | Character(11) | VARCHAR2(11) NOT NULL | Employee ID |
8 | EMPL_RCD | Number(3,0) | SMALLINT NOT NULL | Empl Rcd Nbr |
9 | GPES_CRT_STATUS_EE | 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 |
10 | GPES_CRT_STAT_RSN | 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 |
11 | GPES_CRT_DATA_TYPE | Character(1) | VARCHAR2(1) NOT NULL |
Type of Data for Creta reporting: C-concept, H-hours, I-Identifier
C=Amount H=Hour I=Indicator |
12 | SLICE_BGN_DT | Date(10) | DATE | Element Slice Begin Date |
13 | GPES_CRT_CODE | Character(3) | VARCHAR2(3) NOT NULL |
Code for Creta reporting
01=Part Time Contract Hours 02=Complementary Hours 03=Presential Training Hours 04=Distance Training Hours 05=Part Time Coefficient in ERE 500=General Contingencies Base 501=Structural Overtime 502=Non-structural Overtime 509=CC Base for Maternity/Risk 51=Salary Modality 52=Option 126 Epigraph 535=CC Base for Maternity/Risk 536=CC Base for Maternity/Risk 537=Complementary Hours 563=IT Illness & Accident 601=Professional Contingences Base 603=CP Base for Maternity/Risk 611=Professional Contingences Base 613=Professional Contingences Base 634=CP Base for Maternity/Risk 635=CP Base for Maternity/Risk 636=CP Base for Maternity/Risk 637=CP Base for Maternity/Risk 663=IT by IA and PI 763=Bonif. INEM Cont. Form. |
14 | GPES_CRT_NUM_RSLT | Signed Number(10,2) | DECIMAL(8,2) NOT NULL | Numeric result |
15 | GPES_CRT_CHAR_RSLT | Character(2) | VARCHAR2(2) NOT NULL | Chart Result |
16 | GPES_CRT_DATA | Character(11) | VARCHAR2(11) NOT NULL | Data for Creta reporting |
17 | SLICE_END_DT | Date(10) | DATE | Element Slice End Date |
18 | GPES_CRT_BRK_LQ | Number(6,0) | INTEGER NOT NULL | Breaking Point |
19 | GPES_REUSE_PRV_BS | Character(1) | VARCHAR2(1) NOT NULL | Reuse Previous Month Bases for Creta reporting |