GPES_F_CNTRB_VW(SQL View) |
Index Back |
|---|---|
Future base of contributionThis view retrieves the information corresponding to compensation accrued in more than one month |
| SELECT A.EMPLID , A.EMPL_RCD , MAX(A.SLICE_BGN_DT) , MAX(A.GPES_FLAG_F_BS) , A.GPES_MONTH , A.GPES_YEAR , A.GPES_MONTH_PMNT , A.GPES_YEAR_PMNT , A.GPES_ORDINAL , A.PIN_NM , A.ED_ASSIGN_INSTANCE , SUM(A.GPES_TOTAL_F_BSE ) , MAX(A.GPES_NBR_MONTHS ) , SUM(A.GPES_PEND_F_BSE ) , MAX(A.CURRENCY_CD ) , MAX(A.RSLT_VER_NUM) , MAX(A.RSLT_REV_NUM) FROM PS_GPES_F_BS_CNTRB A WHERE A.GPES_FLAG_F_BS = ( SELECT MAX(E.GPES_FLAG_F_BS) FROM PS_GPES_F_BS_CNTRB E WHERE A.EMPLID = E.EMPLID AND A.EMPL_RCD = E.EMPL_RCD AND A.GPES_YEAR=E.GPES_YEAR AND A.GPES_MONTH = E.GPES_MONTH AND A.GPES_MONTH_PMNT = E.GPES_MONTH_PMNT AND A.GPES_YEAR_PMNT = E.GPES_YEAR_PMNT AND A.PIN_NM = E.PIN_NM AND A.ED_ASSIGN_INSTANCE = E.ED_ASSIGN_INSTANCE AND %Sql(GPES_TX_MAX_VER_REV_NUM, PS_GPES_F_BS_CNTRB, E)) AND %Sql(GPES_TX_MAX_VER_REV_NUM, PS_GPES_F_BS_CNTRB, A) GROUP BY A.EMPLID, A.EMPL_RCD, A.GPES_MONTH, A.GPES_YEAR, A.GPES_MONTH_PMNT, A.GPES_YEAR_PMNT, A.GPES_ORDINAL, A.PIN_NM, A.ED_ASSIGN_INSTANCE |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | EMPLID | Character(11) | VARCHAR2(11) NOT NULL | Employee ID |
| 2 | EMPL_RCD | Number(3,0) | SMALLINT NOT NULL | Empl Rcd Nbr |
| 3 | SLICE_BGN_DT | Date(10) | DATE | Element Slice Begin Date |
| 4 | GPES_FLAG_F_BS | Number(1,0) | SMALLINT NOT NULL | Flag of Future base to contribute |
| 5 | GPES_MONTH | Number(2,0) | SMALLINT NOT NULL | Month |
| 6 | GPES_YEAR | Number(4,0) | SMALLINT NOT NULL | Year |
| 7 | GPES_MONTH_PMNT | Number(2,0) | SMALLINT NOT NULL | Month in which an earning is paid. |
| 8 | GPES_YEAR_PMNT | Number(4,0) | SMALLINT NOT NULL | Year in which an earning is paid. |
| 9 | GPES_ORDINAL | Number(3,0) | SMALLINT NOT NULL | It allows several earnings accrued in more than one month (equal or different) in the process month. |
| 10 | PIN_NM | Character(18) | VARCHAR2(18) NOT NULL | Element Name field |
| 11 | ED_ASSIGN_INSTANCE | Number(3,0) | SMALLINT NOT NULL | Earn/Ded Assignment Instance |
| 12 | GPES_TOTAL_F_BSE | Number(14,2) | DECIMAL(13,2) NOT NULL | Total amount corresponding to compensation accrued in more than one month |
| 13 | GPES_NBR_MONTHS | Number(3,0) | SMALLINT NOT NULL | Number of months to prorate the compensation accrued in more than one month. |
| 14 | GPES_PEND_F_BSE | Number(14,2) | DECIMAL(13,2) NOT NULL | The pending amount to contribute corresponding to compensation accrued in more than one month |
| 15 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL |
Currency Code
Default Value: EUR Prompt Table: CURRENCY_CD_TBL |
| 16 | RSLT_VER_NUM | Number(4,0) | SMALLINT NOT NULL | Result Version Number |
| 17 | RSLT_REV_NUM | Number(4,0) | SMALLINT NOT NULL | Result Revision Number |