GPFR_RSLT_N3_VW (SQL View)	Index Back
Result view: Net + retro Result Table for the net to be paid (including retro) - Part 3

GPFR_RSLT_N3_VW

(SQL View)

Result view: Net + retro

Result Table for the net to be paid (including retro) - Part 3

SELECT B.EMPLID ,B.CAL_RUN_ID ,B.EMPL_RCD ,B.GP_PAYGROUP ,B.CAL_ID ,B.RSLT_SEG_NUM ,D.PIN_NET_NUM ,%DecMult(D.PIN_NET_VAL,-1) ,B.PYMT_KEY1 ,B.PYMT_KEY2 ,B.PYMT_KEY3 ,B.PYMT_KEY4 ,D.CAL_ID ,'V' FROM PS_GP_PYE_SEG_STAT B , PS_GP_PYE_PRC_STAT C , PS_GP_PYE_SEG_STAT D , PS_GP_PYE_PRC_STAT PD WHERE B.CALC_ACTION='V' AND B.EMPLID = C.EMPLID AND B.CAL_RUN_ID = C.CAL_RUN_ID AND B.EMPL_RCD = C.EMPL_RCD AND B.GP_PAYGROUP = C.GP_PAYGROUP AND B.CAL_ID = C.CAL_ID AND C.CALC_TYPE='P' AND C.EMPLID = D.EMPLID AND C.ORIG_CAL_RUN_ID = D.CAL_RUN_ID AND C.EMPL_RCD = D.EMPL_RCD AND C.GP_PAYGROUP = D.GP_PAYGROUP AND C.CAL_ID = D.CAL_ID AND C.PRIOR_VER_NUM = D.RSLT_VER_NUM AND C.PRIOR_REV_NUM = D.RSLT_REV_NUM AND B.SEG_BGN_DT = D.SEG_BGN_DT AND B.SEG_END_DT = D.SEG_END_DT AND PD.EMPLID = D.EMPLID AND PD.CAL_RUN_ID = D.CAL_RUN_ID AND PD.EMPL_RCD = D.EMPL_RCD AND PD.GP_PAYGROUP = D.GP_PAYGROUP AND PD.CAL_ID = D.CAL_ID AND PD.CALC_TYPE='P' AND NOT EXISTS ( SELECT 'X' FROM PS_GP_PYE_SEG_STAT E WHERE B.EMPLID = E.EMPLID AND B.CAL_RUN_ID = E.CAL_RUN_ID AND B.EMPL_RCD = E.EMPL_RCD AND B.GP_PAYGROUP = E.GP_PAYGROUP AND B.PYMT_KEY1 = E.PYMT_KEY1 AND B.PYMT_KEY2 = E.PYMT_KEY2 AND B.PYMT_KEY3 = E.PYMT_KEY3 AND B.PYMT_KEY4 = E.PYMT_KEY4 AND E.CALC_ACTION = 'C' AND E.RSLT_VER_NUM = 1 AND E.RSLT_REV_NUM = 1)

# 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

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 RSLT_SEG_NUM Number(4,0) SMALLINT NOT NULL Result Segment Number

7 PIN_NET_NUM Number(8,0) INTEGER NOT NULL Element number field

8 PIN_NET_VAL Signed Number(20,6) DECIMAL(18,6) NOT NULL Net Pay Value

9 PYMT_KEY1 Character(25) VARCHAR2(25) NOT NULL Payment key field. Used for optional tracking of a payment per Department, Company, Establishment or Contract Number

10 PYMT_KEY2 Character(25) VARCHAR2(25) NOT NULL Payment key field. Used for optional tracking of a payment per Department, Company, Establishment or Contract Number

11 PYMT_KEY3 Character(25) VARCHAR2(25) NOT NULL Payment key field. Used for optional tracking of a payment per Department, Company, Establishment or Contract Number

12 PYMT_KEY4 Character(25) VARCHAR2(25) NOT NULL Payment key field. Used for optional tracking of a payment per Department, Company, Establishment or Contract Number

13 GPFR_CAL_ID Character(18) VARCHAR2(18) NOT NULL GPFR: Calendar ID

14 GPFR_ORIGIN_FLAG Character(1) VARCHAR2(1) NOT NULL Indicates if the result comes from a normal calculation, or a retro
C=Corrective delta
E=Earning or deduction
F=Forwarded delta
M=Retro net to be paid (minus)
P=Retro to be paid (plus)

#	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
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	RSLT_SEG_NUM	Number(4,0)	SMALLINT NOT NULL	Result Segment Number
7	PIN_NET_NUM	Number(8,0)	INTEGER NOT NULL	Element number field
8	PIN_NET_VAL	Signed Number(20,6)	DECIMAL(18,6) NOT NULL	Net Pay Value
9	PYMT_KEY1	Character(25)	VARCHAR2(25) NOT NULL	Payment key field. Used for optional tracking of a payment per Department, Company, Establishment or Contract Number
10	PYMT_KEY2	Character(25)	VARCHAR2(25) NOT NULL	Payment key field. Used for optional tracking of a payment per Department, Company, Establishment or Contract Number
11	PYMT_KEY3	Character(25)	VARCHAR2(25) NOT NULL	Payment key field. Used for optional tracking of a payment per Department, Company, Establishment or Contract Number
12	PYMT_KEY4	Character(25)	VARCHAR2(25) NOT NULL	Payment key field. Used for optional tracking of a payment per Department, Company, Establishment or Contract Number
13	GPFR_CAL_ID	Character(18)	VARCHAR2(18) NOT NULL	GPFR: Calendar ID
14	GPFR_ORIGIN_FLAG	Character(1)	VARCHAR2(1) NOT NULL	Indicates if the result comes from a normal calculation, or a retro C=Corrective delta E=Earning or deduction F=Forwarded delta M=Retro net to be paid (minus) P=Retro to be paid (plus)