DESCR15EMPLIDEMPL_RCDCAL_RUN_IDGP_PAYGROUPCAL_IDORIG_CAL_RUN_IDRSLT_SEG_NUMC=Calculate
R=Calculate and Replace
V=Reverse
W=Reverse and Replace
C=Current
R=Retro
GPFR_RSLT_SO_VW(SQL View) |
Index Back |
|---|---|
Result view: Supp Elem OldResult Table for supporting elements. View for the old calculation |
| SELECT 'RETRO' , 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 , C.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.SLICE_BGN_DT , B.SLICE_END_DT , %DecMult(B.CALC_RSLT_VAL,-1) , B.CHR_PIN_VAL , B.DATE_PIN_VAL , B.PIN_VAL_NUM FROM PS_GP_PYE_SEG_STAT A , PS_GP_PYE_PRC_STAT C , PS_GP_PYE_PRC_STAT C2 , PS_GP_RSLT_PIN 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 = C2.EMPLID AND A.EMPL_RCD = C2.EMPL_RCD AND A.CAL_RUN_ID = C2.CAL_RUN_ID AND A.GP_PAYGROUP = C2.GP_PAYGROUP AND A.CAL_ID = C2.CAL_ID AND A.ORIG_CAL_RUN_ID = C2.ORIG_CAL_RUN_ID AND A.EMPLID = C.EMPLID AND A.EMPL_RCD = C.EMPL_RCD AND A.GP_PAYGROUP = C.GP_PAYGROUP AND A.CAL_ID = C.CAL_ID AND A.CALC_ACTION <> 'V' AND C.PRD_TYPE = 'R' AND C.CALC_TYPE = 'P' AND C.ORIG_CAL_RUN_ID = C2.ORIG_CAL_RUN_ID AND C.PRIOR_VER_NUM = C2.RSLT_VER_NUM AND C.PRIOR_REV_NUM = C2.RSLT_REV_NUM AND C.EMPLID = G.EMPLID AND C.CAL_RUN_ID = G.CAL_RUN_ID AND C.EMPL_RCD = G.EMPL_RCD AND C.GP_PAYGROUP = G.GP_PAYGROUP 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 AND G.RSLT_SEG_NUM= ( SELECT MIN(G2.RSLT_SEG_NUM) FROM PS_GPFR_GUIDE_VW G2 WHERE G2.EMPLID = G.EMPLID AND G2.CAL_RUN_ID = G.CAL_RUN_ID AND G2.EMPL_RCD = G.EMPL_RCD AND G2.GP_PAYGROUP = G.GP_PAYGROUP AND G2.CAL_ID = G.CAL_ID AND G2.ORIG_CAL_RUN_ID = G.ORIG_CAL_RUN_ID AND G2.PYMT_KEY1 = G.PYMT_KEY1 AND G2.PYMT_KEY2 = G.PYMT_KEY2 AND G2.PYMT_KEY3 = G.PYMT_KEY3 AND G2.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 | SLICE_BGN_DT | Date(10) | DATE | Element Slice Begin Date |
| 25 | SLICE_END_DT | Date(10) | DATE | Element Slice End Date |
| 26 | CALC_RSLT_VAL | Signed Number(20,6) | DECIMAL(18,6) NOT NULL | Calculation Numeric Result |
| 27 | CHR_PIN_VAL | Character(30) | VARCHAR2(30) NOT NULL | Calculation Character Result |
| 28 | DATE_PIN_VAL | Date(10) | DATE | Calculation Date Result |
| 29 | PIN_VAL_NUM | Number(8,0) | INTEGER NOT NULL | Calculation Element Number Result |