GPUS_REV_CAL_VW(SQL View) |
Index Back |
|---|---|
Reversal Front End PageReversal Front End Page Calendar View |
| SELECT A.CAL_RUN_ID , A.EMPLID , A.EMPL_RCD , A.GP_PAYGROUP , A.CAL_ID , A.RSLT_SEG_NUM , A.PYMT_ID , A.PYMT_NBR , B.SEG_BGN_DT , B.SEG_END_DT , A.PMT_STATUS ,B.PYE_CALC_STAT FROM PS_GP_PAYMENT A , PS_GP_PYE_SEG_STAT B 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.RSLT_SEG_NUM = B.RSLT_SEG_NUM |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 |  CAL_RUN_ID |
Character(18) | VARCHAR2(18) NOT NULL | Calendar Run Id |
| 2 | EMPLID |
Character(11) | VARCHAR2(11) NOT NULL |
Employee ID
Prompt Table: PERSON_NAME |
| 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 | PYMT_ID | Character(6) | VARCHAR2(6) NOT NULL | Payment Identification |
| 8 | PYMT_NBR | Number(18,0) | DECIMAL(18) NOT NULL | Payment Number |
| 9 | SEG_BGN_DT | Date(10) | DATE | Payee Process Segment's Begin Date |
| 10 | SEG_END_DT | Date(10) | DATE | Payee Process Segment's End Date |
| 11 | PMT_STATUS | Character(1) | VARCHAR2(1) NOT NULL |
Status field for a generated payment transaction
F=Finalized M=Manually Paid N=No Active Allocations P=Prepared T=Payment Transferred V=Hold W=Void |
| 12 | 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 |