EMPLIDEMPL_RCDCONTRACT_NUMY/N Table Edit
A=Cash
C=Check
O=Pay Primary Account Only
P=Postal Order
T=Bank Transfer
U=Use Normal Distribution
W=Wire Transfer
Default Value: C
GPFR_TER_EE_VW(SQL View) |
Index Back |
|---|---|
Terminated Employees ViewView to retrieve Terminated employees from the GPFR_TER_EE_SEL and to display the GPFR_TER_EE_SEL data in a grid that is visible to user |
| SELECT EMPLID ,EMPL_RCD ,CONTRACT_NUM ,LAST_NAME , FIRST_NAME ,TERMINATION_DT ,ACTION_DESCR ,DESCR ,GPFR_TERM_PERIOD ,CONTRACT_BEGIN_DT ,CONTRACT_END_DT ,CAL_RUN_ID , GPFR_TERM_ST ,PAYMENT_MTHD FROM PS_GPFR_TER_EE_SEL |
| # | 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 | CONTRACT_NUM |
Character(25) | VARCHAR2(25) NOT NULL | Contract Number |
| 4 | LAST_NAME | Character(30) | VARCHAR2(30) NOT NULL | Last Name |
| 5 | FIRST_NAME | Character(30) | VARCHAR2(30) NOT NULL | First Name |
| 6 | TERMINATION_DT | Date(10) | DATE | Termination Date |
| 7 | ACTION_DESCR | Character(50) | VARCHAR2(50) NOT NULL | Action Description |
| 8 | DESCR | Character(30) | VARCHAR2(30) NOT NULL | Description |
| 9 | GPFR_TERM_PERIOD | Character(8) | VARCHAR2(8) NOT NULL | Termination Period |
| 10 | CONTRACT_BEGIN_DT | Date(10) | DATE | Contract Begin Date |
| 11 | CONTRACT_END_DT | Date(10) | DATE | Contract End Date |
| 12 | CAL_RUN_ID | Character(18) | VARCHAR2(18) NOT NULL | Calendar Run Id |
| 13 | GPFR_TERM_ST | Character(1) | VARCHAR2(1) NOT NULL |
Indicates if the employee must be processed or not in the termination process for GP France
Y/N Table Edit |
| 14 | PAYMENT_MTHD | Character(1) | VARCHAR2(1) NOT NULL |
Payment Method
A=Cash C=Check O=Pay Primary Account Only P=Postal Order T=Bank Transfer U=Use Normal Distribution W=Wire Transfer Default Value: C |