GPFR_RSLT_PC_VW(SQL View) |
Index Back |
|---|---|
Result view: PI Data CurrentResult Table for positive inputs. View for the current calculation |
| SELECT 'CURRENT' , G.EMPLID , G.EMPL_RCD , G.CAL_RUN_ID , G.GP_PAYGROUP , G.CAL_ID , G.ORIG_CAL_RUN_ID , G.RSLT_SEG_NUM , G.PYMT_KEY1 , G.PYMT_KEY2 , G.PYMT_KEY3 , G.PYMT_KEY4 , G.CALC_ACTION , G.PRD_TYPE , G.CURRENCY_CD , G.CURRENCY_CD , B.CAL_RUN_ID , B.CAL_ID , B.RSLT_SEG_NUM , A.RSLT_VER_NUM , A.RSLT_REV_NUM , B.PIN_NUM , B.INSTANCE , B.PI_SOURCE , B.PI_ACTION_TYPE , B.GP_RATE , B.GP_UNIT , B.GP_BASE , B.GP_PCT , B.GP_AMT , B.BGN_DT , B.END_DT , B.BUSINESS_UNIT , B.BAL_ADJ , B.ABS_BGN_DT , B.ABS_END_DT , B.ABS_PRD_BGN_DT , B.ABS_PRD_END_DT FROM PS_GP_PYE_SEG_STAT A , PS_GP_RSLT_PI_DATA B , PS_GPFR_GUIDE_VW G WHERE A.EMPLID = B.EMPLID AND A.EMPL_RCD = B.EMPL_RCD AND A.CAL_RUN_ID = B.CAL_RUN_ID 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.RSLT_SEG_NUM= B.RSLT_SEG_NUM AND A.EMPLID = G.EMPLID AND A.EMPL_RCD = G.EMPL_RCD AND A.GP_PAYGROUP = G.GP_PAYGROUP AND A.CAL_ID = G.CAL_ID AND A.CAL_RUN_ID = G.CAL_RUN_ID AND A.ORIG_CAL_RUN_ID = G.ORIG_CAL_RUN_ID AND A.RSLT_SEG_NUM= G.RSLT_SEG_NUM AND A.PYMT_KEY1 = G.PYMT_KEY1 AND A.PYMT_KEY2 = G.PYMT_KEY2 AND A.PYMT_KEY3 = G.PYMT_KEY3 AND A.PYMT_KEY4 = G.PYMT_KEY4 |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 |  DESCR15 |
Character(15) | VARCHAR2(15) NOT NULL | Short Description |
| 2 | EMPLID |
Character(11) | VARCHAR2(11) NOT NULL | Employee ID |
| 3 | EMPL_RCD |
Number(3,0) | SMALLINT NOT NULL | Empl Rcd Nbr |
| 4 | CAL_RUN_ID |
Character(18) | VARCHAR2(18) NOT NULL | Calendar Run Id |
| 5 | GP_PAYGROUP |
Character(10) | VARCHAR2(10) NOT NULL | Global Payroll pay group |
| 6 | CAL_ID |
Character(18) | VARCHAR2(18) NOT NULL | calendar id |
| 7 | ORIG_CAL_RUN_ID |
Character(18) | VARCHAR2(18) NOT NULL | Original Calendar Group ID |
| 8 | RSLT_SEG_NUM |
Number(4,0) | SMALLINT NOT NULL | Result Segment Number |
| 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 | CALC_ACTION | Character(1) | VARCHAR2(1) NOT NULL |
Calculate Action
C=Calculate R=Calculate and Replace V=Reverse W=Reverse and Replace |
| 14 | PRD_TYPE | Character(1) | VARCHAR2(1) NOT NULL |
Period Type
C=Current R=Retro |
| 15 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL | Currency Code |
| 16 | CURRENCY_CD2 | Character(3) | VARCHAR2(3) NOT NULL | Currency Code |
| 17 | SRC_CAL_RUN_ID | Character(18) | VARCHAR2(18) NOT NULL | Source Calendar Run ID |
| 18 | SRC_CAL_ID | Character(18) | VARCHAR2(18) NOT NULL | Source Calendar ID |
| 19 | RSLT_SEG_NUM2 | Number(4,0) | SMALLINT NOT NULL | Copy of field RSLT_SEG_NUM used when multiple segment (payment) numbers are needed joined into a single view |
| 20 | RSLT_VER_NUM | Number(4,0) | SMALLINT NOT NULL | Result Version Number |
| 21 | RSLT_REV_NUM | Number(4,0) | SMALLINT NOT NULL | Result Revision Number |
| 22 | PIN_NUM | Number(8,0) | INTEGER NOT NULL | PIN Number |
| 23 | INSTANCE | Number(3,0) | SMALLINT NOT NULL | Instance Number |
| 24 | PI_SOURCE | Character(1) | VARCHAR2(1) NOT NULL |
Positive Input Source
A=Absence G=Generated PI M=Manual T=Time&Labor |
| 25 | PI_ACTION_TYPE | Character(1) | VARCHAR2(1) NOT NULL |
Action Type Positive Input
A=Add I=Ignore N=Do Not Process O=Override Z=Resolve To Zero Prompt Table: GP_PI_ACTTYP_VW |
| 26 | GP_RATE | Signed Number(20,6) | DECIMAL(18,6) NOT NULL | Rate |
| 27 | GP_UNIT | Signed Number(20,6) | DECIMAL(18,6) NOT NULL | Unit |
| 28 | GP_BASE | Signed Number(20,6) | DECIMAL(18,6) NOT NULL | Base |
| 29 | GP_PCT | Signed Number(11,6) | DECIMAL(9,6) NOT NULL | Percent |
| 30 | GP_AMT | Signed Number(20,6) | DECIMAL(18,6) NOT NULL | Amount |
| 31 | BGN_DT | Date(10) | DATE | Begin Date |
| 32 | END_DT | Date(10) | DATE | end date |
| 33 | BUSINESS_UNIT | Character(5) | VARCHAR2(5) NOT NULL | Business Unit |
| 34 | BAL_ADJ | Signed Number(20,6) | DECIMAL(18,6) NOT NULL | Balance Adjustment |
| 35 | ABS_BGN_DT | Date(10) | DATE | Absence Begin Date |
| 36 | ABS_END_DT | Date(10) | DATE | Absence End Date |
| 37 | ABS_PRD_BGN_DT | Date(10) | DATE | Absence Period Begin Date |
| 38 | ABS_PRD_END_DT | Date(10) | DATE | Absence Period End Date |