GPFR_ONPAY_S_VW(SQL View) |
Index Back |
|---|---|
Segment ViewSegment View for the Online Payslip |
| 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 , C.SEG_BGN_DT , C.SEG_END_DT , C.GP_CALC_TS , C.PYE_CALC_STAT , A.CURRENCY_CD , C.PIN_NET_NUM , D.BUSINESS_UNIT , D.JOBCODE , D.DEPTID FROM PS_GPFR_GUIDE_VW A , PS_GP_PYE_PRC_STAT B , PS_GP_PYE_SEG_STAT C , PS_JOB D 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.EMPLID=C.EMPLID AND A.CAL_RUN_ID=C.CAL_RUN_ID AND A.EMPL_RCD=C.EMPL_RCD AND A.GP_PAYGROUP=C.GP_PAYGROUP AND A.CAL_ID=C.CAL_ID AND A.ORIG_CAL_RUN_ID = C.ORIG_CAL_RUN_ID AND A.RSLT_SEG_NUM=C.RSLT_SEG_NUM AND A.EMPLID=D.EMPLID AND A.EMPL_RCD=D.EMPL_RCD AND D.EFFDT = ( SELECT MAX(D1.EFFDT) FROM PS_JOB D1 WHERE D1.EMPLID=D.EMPLID AND D1.EMPL_RCD = D.EMPL_RCD AND D1.EFFDT <= C.SEG_END_DT) AND D.EFFSEQ = ( SELECT MAX(D2.EFFSEQ) FROM PS_JOB D2 WHERE D2.EMPLID=D.EMPLID AND D2.EMPL_RCD = D.EMPL_RCD AND D2.EFFDT = D.EFFDT) |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 |  EMPLID |
Character(11) | VARCHAR2(11) NOT NULL | Employee ID |
| 2 | CAL_RUN_ID |
Character(18) | VARCHAR2(18) NOT NULL |
Calendar Run Id
Prompt Table: GP_CAL_RUN4_VW |
| 3 | EMPL_RCD |
Number(3,0) | SMALLINT NOT NULL | Empl Rcd Nbr |
| 4 | GP_PAYGROUP |
Character(10) | VARCHAR2(10) NOT NULL | Global Payroll pay group |
| 5 | CAL_ID |
Character(18) | VARCHAR2(18) NOT NULL | calendar id |
| 6 | ORIG_CAL_RUN_ID |
Character(18) | VARCHAR2(18) NOT NULL | Original Calendar Group ID |
| 7 | RSLT_SEG_NUM |
Number(4,0) | SMALLINT NOT NULL | Result Segment Number |
| 8 | SEG_BGN_DT | Date(10) | DATE | Payee Process Segment's Begin Date |
| 9 | SEG_END_DT | Date(10) | DATE | Payee Process Segment's End Date |
| 10 | GP_CALC_TS | DateTime(26) | TIMESTAMP | Indicates when something (a segment) was calculated |
| 11 | PYE_CALC_STAT | Character(2) | VARCHAR2(2) NOT NULL |
Calculation Status: field indicates the processing status of a segment (payment)
00=Identified 02=Calculation Error 03=Calculation Error - Bypassed 04=Calculation Error - By Rule 11=No Segment Created 50=Calculation Successful 55=Frozen For Further Calc 70=Finalized 75=Finalized - With Banking |
| 12 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL | Currency Code |
| 13 | PIN_NET_NUM | Number(8,0) | INTEGER NOT NULL | Element number field |
| 14 | BUSINESS_UNIT | Character(5) | VARCHAR2(5) NOT NULL | Business Unit |
| 15 | JOBCODE | Character(6) | VARCHAR2(6) NOT NULL | Job Code |
| 16 | DEPTID | Character(10) | VARCHAR2(10) NOT NULL | Department |