GPES_CRT_ID_VW(SQL View) |
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CRT Emplid NSS Relationship VWEmployee ID and National ID Relationship View for Creta Reporting |
SELECT DISTINCT A.SSN_EMPLOYER , A.GPES_SSTC_PAYMNT , A.GPES_YEAR , A.GPES_MONTH , A.GPES_CRT_BRK_LQ , A.GPES_MONTH_RECALC , A.GPES_YEAR_RECALC , A.EMPLID , A.EMPL_RCD , B.NATIONAL_ID FROM PS_GPES_CRT_LQ_EE A , PS_PERS_NID B WHERE A.EMPLID = B.EMPLID AND B.COUNTRY = 'ESP' AND B.NATIONAL_ID_TYPE = 'SSN' |
# | 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_CRT_BRK_LQ | Number(6,0) | INTEGER NOT NULL | Breaking Point |
6 | GPES_MONTH_RECALC | Number(2,0) | SMALLINT NOT NULL | Retro month |
7 | GPES_YEAR_RECALC | Number(4,0) | SMALLINT NOT NULL | Retro year |
8 | EMPLID | Character(11) | VARCHAR2(11) NOT NULL | Employee ID |
9 | EMPL_RCD | Number(3,0) | SMALLINT NOT NULL | Empl Rcd Nbr |
10 | NATIONAL_ID | Character(20) | VARCHAR2(20) NOT NULL | National ID |