GVT_CURR_JOB_VW(SQL View) |
Index Back |
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EE Current Data 1 ViewJOB is one of the core records in the database. Use it to record an employee's job history data such as actions taken, department, job code, location, and salary history. You can create multiple JOB records for an employee. GVT: Added GVT_SUB_AGENCY Added GVT_PAY_BASIS Added ERN_PROGRAM Added GVT_BIWEEKLY_RT Added GVT_WORK_SCHED |
SELECT A.EMPLID , A.EMPL_RCD , A.EFFDT , A.EFFSEQ , A.DEPTID , A.GVT_TRANS_NBR , A.GVT_TRANS_NBR_SEQ , A.JOBCODE , A.POSITION_NBR , A.POSITION_OVERRIDE , A.POSN_CHANGE_RECORD , A.EMPL_STATUS , A.ACTION , A.GVT_NOA_CODE , A.GVT_LEG_AUTH_1 , A.GVT_PAR_AUTH_D1 , A.GVT_PAR_AUTH_D1_2 , A.GVT_LEG_AUTH_2 , A.GVT_PAR_AUTH_D2 , A.GVT_PAR_AUTH_D2_2 , A.GVT_PAR_NTE_DATE , A.ACTION_DT , A.ACTION_REASON , A.LOCATION , A.TAX_LOCATION_CD , A.JOB_ENTRY_DT , A.DEPT_ENTRY_DT , A.POSITION_ENTRY_DT , A.SHIFT , A.REG_TEMP , A.GVT_WORK_SCHED , A.FULL_PART_TIME , A.COMPANY , A.GVT_SUB_AGENCY , A.PAYGROUP , A.BAS_GROUP_ID , A.ELIG_CONFIG1 , A.ELIG_CONFIG2 , A.ELIG_CONFIG3 , A.GVT_ELIG_FEHB , A.GVT_FEHB_DT , A.BEN_STATUS , A.COBRA_ACTION , A.EMPL_TYPE , A.HOLIDAY_SCHEDULE , A.STD_HOURS , A.EMPL_CLASS , A.GVT_PAY_RATE_DETER , A.GVT_PAY_PLAN , A.SAL_ADMIN_PLAN , A.GRADE , A.GRADE_ENTRY_DT , A.STEP , A.STEP_ENTRY_DT , A.GVT_STEP , A.GVT_RTND_PAY_PLAN , A.GVT_RTND_SAL_PLAN , A.GVT_RTND_GRADE , A.GVT_RTND_STEP , A.GVT_RTND_GVT_STEP , A.GL_PAY_TYPE , A.ACCT_CD , A.EARNS_DIST_TYPE , A.GVT_PAY_BASIS , A.COMP_FREQUENCY , A.COMPRATE , A.GVT_COMPRATE , A.GVT_LOCALITY_ADJ , A.CHANGE_AMT , A.CHANGE_PCT , A.ANNUAL_RT , A.MONTHLY_RT , A.GVT_BIWEEKLY_RT , A.GVT_DAILY_RT , A.HOURLY_RT , A.ANNL_BENEF_BASE_RT , A.GVT_HRLY_RT_NO_LOC , A.GVT_DLY_RT_NO_LOC , A.GVT_BW_RT_NO_LOC , A.GVT_MNLY_RT_NO_LOC , A.GVT_ANNL_RT_NO_LOC , A.SHIFT_RT , A.SHIFT_FACTOR , A.CURRENCY_CD , A.REG_REGION , %subrec(JOB_USA_SBR,A) , A.GVT_XFER_FROM_AGCY , A.GVT_XFER_TO_AGCY , A.GVT_RETIRE_PLAN , A.GVT_ANN_IND , A.GVT_FEGLI , A.GVT_ANNUITY_OFFSET , A.GVT_CSRS_FROZN_SVC , A.GVT_PREV_RET_COVRG , A.GVT_FERS_COVERAGE , A.GVT_TYPE_OF_APPT , A.GVT_POI , A.GVT_POSN_OCCUPIED , A.ANNL_BEN_BASE_OVRD , A.GVT_CONT_EMPLID , A.GVT_EFFDT_PROPOSED , A.GVT_WIP_STATUS , A.BENEFIT_PROGRAM , A.UPDATE_PAYROLL , A.GVT_ROUTE_NEXT , A.GVT_CHANGE_FLAG , A.GVT_STATUS_TYPE , A.GVT_TSP_UPD_IND , A.GVT_PI_UPD_IND , A.GVT_SF52_NBR , A.GVT_S113G_CEILING , A.GVT_LEO_POSITION , A.GVT_ANNUIT_COM_DT , A.GVT_BASIC_LIFE_RED , A.GVT_DED_PRORT_DT , A.GVT_EFFDT , A.GVT_FEGLI_BASC_PCT , A.GVT_FEGLI_OPT_PCT , A.GVT_FEHB_PCT , A.GVT_RETRO_FLAG , A.GVT_RETRO_DED_FLAG , A.GVT_RETRO_JOB_FLAG , A.GVT_RETRO_BSE_FLAG , A.GVT_OTH_PAY_CHG FROM PS_GVT_JOB A WHERE A.EFFDT = ( SELECT MAX(EFFDT) FROM PS_GVT_JOB WHERE EMPLID = A.EMPLID AND EMPL_RCD = A.EMPL_RCD AND EFFDT <= %CurrentDateIn AND GVT_STATUS_TYPE IN ('COM', 'COR')) AND A.EFFSEQ = ( SELECT MAX(EFFSEQ) FROM PS_GVT_JOB WHERE EMPLID = A.EMPLID AND EMPL_RCD = A.EMPL_RCD AND EFFDT = A.EFFDT AND GVT_STATUS_TYPE IN ('COM', 'COR')) |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
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1 | EMPLID | Character(11) | VARCHAR2(11) NOT NULL |
Employee ID
Default Value: NEW Prompt Table: PERSON |
2 | EMPL_RCD | Number(3,0) | SMALLINT NOT NULL | Empl Rcd Nbr |
3 | EFFDT | Date(10) | DATE NOT NULL | Effective Date |
4 | EFFSEQ | Number(3,0) | SMALLINT NOT NULL | Effective Sequence |
5 | DEPTID | Character(10) | VARCHAR2(10) NOT NULL |
Department
Prompt Table: DEPT_TBL |
6 | GVT_TRANS_NBR | Number(1,0) | SMALLINT NOT NULL | Transaction # |
7 | GVT_TRANS_NBR_SEQ | Number(1,0) | SMALLINT NOT NULL | Sequence |
8 | JOBCODE | Character(6) | VARCHAR2(6) NOT NULL |
Job Code
Prompt Table: JOBCODE_TBL |
9 | POSITION_NBR | Character(8) | VARCHAR2(8) NOT NULL |
Position Number
Prompt Table: POSITION_DATA |
10 | POSITION_OVERRIDE | Character(1) | VARCHAR2(1) NOT NULL |
Override Position Data
Y/N Table Edit Default Value: N |
11 | POSN_CHANGE_RECORD | Character(1) | VARCHAR2(1) NOT NULL |
Position Management Record
Y/N Table Edit Default Value: N |
12 | EMPL_STATUS | Character(1) | VARCHAR2(1) NOT NULL |
Payroll Status
A=Active D=Deceased L=Leave of Absence P=Leave With Pay Q=Retired With Pay R=Retired S=Suspended T=Terminated U=Terminated With Pay V=Terminated Pension Pay Out W=Short Work Break X=Retired-Pension Administration Default Value: A |
13 | ACTION | Character(3) | VARCHAR2(3) NOT NULL |
Action
Prompt Table: ACTION_TBL |
14 | GVT_NOA_CODE | Character(3) | VARCHAR2(3) NOT NULL |
Nature of Action Code
Prompt Table: GVT_NOAC_TBL |
15 | GVT_LEG_AUTH_1 | Character(3) | VARCHAR2(3) NOT NULL |
Legal Authority (1)
Prompt Table: GVT_AUTH_VAL_1 |
16 | GVT_PAR_AUTH_D1 | Character(25) | VARCHAR2(25) NOT NULL | Authority 1 Descr - Part 1 |
17 | GVT_PAR_AUTH_D1_2 | Character(25) | VARCHAR2(25) NOT NULL | Authority 1 Descr - Part 2 |
18 | GVT_LEG_AUTH_2 | Character(3) | VARCHAR2(3) NOT NULL |
Legal Authority (2)
Prompt Table: GVT_LEGAL_AUTH |
19 | GVT_PAR_AUTH_D2 | Character(25) | VARCHAR2(25) NOT NULL | Authority 2 Descr - Part 1 |
20 | GVT_PAR_AUTH_D2_2 | Character(25) | VARCHAR2(25) NOT NULL | Authority 2 Descr - Part 2 |
21 | GVT_PAR_NTE_DATE | Date(10) | DATE | Not To Exceed Date |
22 | ACTION_DT | Date(10) | DATE |
Action Date
Default Value: %date |
23 | ACTION_REASON | Character(3) | VARCHAR2(3) NOT NULL |
Reason Code
Prompt Table: ACTN_REASON_TBL |
24 | LOCATION | Character(10) | VARCHAR2(10) NOT NULL |
Location Code
Prompt Table: LOCATION_TBL |
25 | TAX_LOCATION_CD | Character(10) | VARCHAR2(10) NOT NULL |
Tax Location Code
Prompt Table: TAX_LOCVW_US |
26 | JOB_ENTRY_DT | Date(10) | DATE | Job Entry Date |
27 | DEPT_ENTRY_DT | Date(10) | DATE | Department Entry Date |
28 | POSITION_ENTRY_DT | Date(10) | DATE | Position Entry Date |
29 | SHIFT | Character(1) | VARCHAR2(1) NOT NULL |
Regular Shift
1=1 2=2 3=3 A=Any C=Compressed N=Not Applicable R=Rotating Default Value: N |
30 | REG_TEMP | Character(1) | VARCHAR2(1) NOT NULL |
Regular/Temporary
R=Regular T=Temporary Default Value: R |
31 | GVT_WORK_SCHED | Character(1) | VARCHAR2(1) NOT NULL |
Work Schedule
B=Baylor Plan F=Full Time G=Full Time Seasonal I=Intermittent J=Intermittent-Seasonal P=Part Time Q=Part-Time Seasonal S=Part-Time Job Sharer T=Part-Time Seasonal Job Sharer |
32 | FULL_PART_TIME | Character(1) | VARCHAR2(1) NOT NULL |
Full/Part Time
D=On Demand F=Full-Time P=Part-Time Default Value: F |
33 | COMPANY | Character(3) | VARCHAR2(3) NOT NULL |
Company
Prompt Table: COMPANY_TBL |
34 | GVT_SUB_AGENCY | Character(2) | VARCHAR2(2) NOT NULL |
Sub-Agency
Prompt Table: GVT_SUBAGCY_TBL |
35 | PAYGROUP | Character(3) | VARCHAR2(3) NOT NULL |
Pay Group
Prompt Table: PAYGROUP_TBL |
36 | BAS_GROUP_ID | Character(3) | VARCHAR2(3) NOT NULL |
Identifies a user-defined Benefits Administration group used to facilitate benefits processing. A group can represent the entire participant population of the enterprise, or a specific group of participants. It enables you to control processing by, for example, setting up separate Open Enrollment schedules for each group. If used, a BAS Group ID is assigned to each participant in a benefit program.
Prompt Table: BAS_GROUP_TBL |
37 | ELIG_CONFIG1 | Character(10) | VARCHAR2(10) NOT NULL | This field is simply an unformatted and unvalidated character field which can be used to specify special benefits eligibility parameters for the employee, when the built-in eligibility rules are insufficient. This is one of nine similar fields. |
38 | ELIG_CONFIG2 | Character(10) | VARCHAR2(10) NOT NULL | This field is simply an unformatted and unvalidated character field which can be used to specify special benefits eligibility parameters for the employee, when the built-in eligibility rules are insufficient. This is one of nine similar fields. |
39 | ELIG_CONFIG3 | Character(10) | VARCHAR2(10) NOT NULL | This field is simply an unformatted and unvalidated character field which can be used to specify special benefits eligibility parameters for the employee, when the built-in eligibility rules are insufficient. This is one of nine similar fields. |
40 | GVT_ELIG_FEHB | Character(3) | VARCHAR2(3) NOT NULL |
Eligible for FEHB
CC=Continuing Coverage NE=Not Eligible PER=Permanent TAP=Temporary Appointment > 1 yr TSV=Temp Appt < 1yr + FedSvc > 1yr |
41 | GVT_FEHB_DT | Date(10) | DATE | FEHB Eligibility Date |
42 | BEN_STATUS | Character(4) | VARCHAR2(4) NOT NULL |
Specifies an employee's status relative to benefits, and is used to determine eligibility for benefits. Some examples of benefit status are Active, Suspended, Leave with Benefits, and Terminated.
A=Active D=Deceased L=Leave of Absence P=Leave With Benefits Q=Retired With Benefits R=Retired S=Suspended T=Terminated U=Terminated With Benefits |
43 | COBRA_ACTION | Character(3) | VARCHAR2(3) NOT NULL | Identifies a COBRA-related process or event that is associated with a personnel action action reason combination. This provides the link between various personnel changes (both job-related and personal) and COBRA benefits eligibility. A COBRA action may correspond to a COBRA event classification, which defines how a qualifying event is recognized and handled. Some examples of COBRA actions (and qualifying events) are Death, Divorce, Medicare, and Military Leave. U.S. only. |
44 | EMPL_TYPE | Character(1) | VARCHAR2(1) NOT NULL |
Employee Type
E=Exception Hourly H=Hourly N=Not Applicable S=Salaried Prompt Table: PAYGRP_EMPLTYPE |
45 | HOLIDAY_SCHEDULE | Character(6) | VARCHAR2(6) NOT NULL |
Holiday Schedule
Prompt Table: HOLIDAY_TBL |
46 | STD_HOURS | Number(7,2) | DECIMAL(6,2) NOT NULL | Standard Hours |
47 | EMPL_CLASS | Character(3) | VARCHAR2(3) NOT NULL |
Employee Classification
Prompt Table:
EMPL_CLASS_TBL
|
48 | GVT_PAY_RATE_DETER | Character(1) | VARCHAR2(1) NOT NULL |
Pay Rate Determinant
0=Regular Rate 2=Saved Rate - Indefinite 3=Retained Pay - Spec Rt Adjust 4=Saved Rate - Other 5=Special & Superior Quals 6=Special Rate 7=Superior Qualifications Rate A=Retained Grade - Diff Posn B=Retained Grade - Same Posn C=Critical Position Pay E=Rtnd Grd & Spec Rt - Diff Posn F=Rtnd Grd & Spec Rt - Same Posn J=Retained Pay - Same Position K=Retained Pay - Diff Posn M=Continued IGA Pay P=Preserved IGA Pay R=Retained Pay - SES Removal S=Continued SES Basic Pay U=Rtnd Grade & Pay - Same Posn V=Rtnd Grade & Pay - Diff Posn Default Value: 0 |
49 | GVT_PAY_PLAN | Character(2) | VARCHAR2(2) NOT NULL | Pay Plan |
50 | SAL_ADMIN_PLAN | Character(4) | VARCHAR2(4) NOT NULL |
Salary Administration Plan
Prompt Table: SAL_PLAN_TBL |
51 | GRADE | Character(3) | VARCHAR2(3) NOT NULL |
Salary Grade
Prompt Table: SAL_GRADE_TBL |
52 | GRADE_ENTRY_DT | Date(10) | DATE | Grade Entry Date |
53 | STEP | Number(2,0) | SMALLINT NOT NULL |
Step
Prompt Table: SAL_STEP_TBL |
54 | STEP_ENTRY_DT | Date(10) | DATE | Step Entry Date |
55 | GVT_STEP | Character(2) | VARCHAR2(2) NOT NULL |
US Federal Step
Default Value: 00 |
56 | GVT_RTND_PAY_PLAN | Character(2) | VARCHAR2(2) NOT NULL |
Retained Pay Plan
Prompt Table: ERN_PROGRAM_TBL |
57 | GVT_RTND_SAL_PLAN | Character(4) | VARCHAR2(4) NOT NULL |
Retained Pay Table
Prompt Table: GVT_RTND_SP_VW |
58 | GVT_RTND_GRADE | Character(3) | VARCHAR2(3) NOT NULL |
Retained Grade
Prompt Table: GVT_RTND_SG_VW |
59 | GVT_RTND_STEP | Number(2,0) | SMALLINT NOT NULL |
Retained Step
Prompt Table: GVT_RTND_SS_VW |
60 | GVT_RTND_GVT_STEP | Character(2) | VARCHAR2(2) NOT NULL | Retained US Federal Step |
61 | GL_PAY_TYPE | Character(6) | VARCHAR2(6) NOT NULL | General Ledger Pay Type |
62 | ACCT_CD | Character(25) | VARCHAR2(25) NOT NULL |
Combination Code
Prompt Table: ACCT_CD_TBL |
63 | EARNS_DIST_TYPE | Character(1) | VARCHAR2(1) NOT NULL |
Earnings Distribution Type
A=By Amount H=By Hours N=None P=By Percent Default Value: N |
64 | GVT_PAY_BASIS | Character(2) | VARCHAR2(2) NOT NULL |
Pay Basis
BW=Bi-weekly FB=Fee Basis PA=Per Annum PD=Per Diem PH=Per Hour PM=Per Month PW=Piece Work SM=Semi-monthly SY=School Year WC=Without Compensation Default Value: PA |
65 | COMP_FREQUENCY | Character(5) | VARCHAR2(5) NOT NULL |
Compensation Frequency
A=Annual B=Biweekly C=Contract D=Daily H=Hourly M=Monthly S=Semimonthly W=Weekly Default Value: A Prompt Table: COMP_FREQ_VW |
66 | COMPRATE | Number(19,6) | DECIMAL(18,6) NOT NULL | Compensation Rate |
67 | GVT_COMPRATE | Number(19,6) | DECIMAL(18,6) NOT NULL | Base Pay |
68 | GVT_LOCALITY_ADJ | Number(8,2) | DECIMAL(7,2) NOT NULL | Locality Adjustment |
69 | CHANGE_AMT | Signed Number(20,6) | DECIMAL(18,6) NOT NULL | Change Amount |
70 | CHANGE_PCT | Signed Number(8,3) | DECIMAL(6,3) NOT NULL | Change Percent |
71 | ANNUAL_RT | Number(19,3) | DECIMAL(18,3) NOT NULL | Annual Rate |
72 | MONTHLY_RT | Number(19,3) | DECIMAL(18,3) NOT NULL | Monthly Rate |
73 | GVT_BIWEEKLY_RT | Number(10,2) | DECIMAL(9,2) NOT NULL | Biweekly Rate |
74 | GVT_DAILY_RT | Number(10,2) | DECIMAL(9,2) NOT NULL | Daily Rate |
75 | HOURLY_RT | Number(19,6) | DECIMAL(18,6) NOT NULL | Hourly Rate |
76 | ANNL_BENEF_BASE_RT | Number(19,3) | DECIMAL(18,3) NOT NULL | Specifies a compensation amount used to calculate benefits and benefit deductions for an employee. The base compensation amount may include commissions and bonuses in addition to regular compensation. If no Annual Benefits Base Rate is entered, then benefits calculations are based on an employee's regular compensation. |
77 | GVT_HRLY_RT_NO_LOC | Number(19,6) | DECIMAL(18,6) NOT NULL | Hourly Rate with out Location |
78 | GVT_DLY_RT_NO_LOC | Number(10,2) | DECIMAL(9,2) NOT NULL | Daily Rate No Locality |
79 | GVT_BW_RT_NO_LOC | Number(10,2) | DECIMAL(9,2) NOT NULL | No Locality Biweekly Rate |
80 | GVT_MNLY_RT_NO_LOC | Number(19,3) | DECIMAL(18,3) NOT NULL | No Locality Monthly Rate |
81 | GVT_ANNL_RT_NO_LOC | Number(19,3) | DECIMAL(18,3) NOT NULL | No Locality Annual Rate |
82 | SHIFT_RT | Number(19,6) | DECIMAL(18,6) NOT NULL | Shift Differential Rate |
83 | SHIFT_FACTOR | Number(5,3) | DECIMAL(4,3) NOT NULL | Shift Differential Factor |
84 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL |
Currency Code
Default Value: INSTALLATION.EXCHNG_TO_CURRENCY Prompt Table: CURRENCY_CD_TBL |
85 | REG_REGION | Character(5) | VARCHAR2(5) NOT NULL | Regulatory Region |
86 | FLSA_STATUS | Character(1) | VARCHAR2(1) NOT NULL |
FLSA Status field
A=Administrative C=Computer Employee E=Executive H=Highly Compensated Employees M=Management N=Nonexempt O=Outside Salesperson P=Professional V=Nonexempt Alt Overtime X=No FLSA Required Default Value: X |
87 | EEO_CLASS | Character(1) | VARCHAR2(1) NOT NULL |
EEO Classification
E=Exclude from Count N=None of the Above P=Production Trainee W=White-Collar Trainee Default Value: N |
88 | GVT_XFER_FROM_AGCY | Character(2) | VARCHAR2(2) NOT NULL |
Transferred From Agency
Prompt Table: COMPANY_TBL |
89 | GVT_XFER_TO_AGCY | Character(2) | VARCHAR2(2) NOT NULL |
Transferred To Agency
Prompt Table: COMPANY_TBL |
90 | GVT_RETIRE_PLAN | Character(2) | VARCHAR2(2) NOT NULL |
Retirement Plan
Default Value: K |
91 | GVT_ANN_IND | Character(1) | VARCHAR2(1) NOT NULL |
Annuitant Indicator
1=Reempl Ann-CS 2=Ret Officer 3=Ret Enlisted 4=Ret Off/Reempl Ann-CS 5=Ret Enl/Reempl Ann-CS 6=CS-No Reduction 7=Ret Off/CS-No Reduc 8=Ret Enl/CS-No Reduc 9=Not Applicable A=Reempl Ann-FE B=Former Ann-FE C=Ret Off/Reempl Ann-FE D=Ret Off/Former Ann-FE E=Ret Enl/Reempl Ann-FE F=Ret Enl/Former Ann-FE G=FE - No Reduction H=Ret Off/FE-No Reduc J=Ret Enl/FE-No Reduc Default Value: 9 |
92 | GVT_FEGLI | Character(2) | VARCHAR2(2) NOT NULL |
FEGLI Code
Default Value: C Prompt Table: GVT_FEGLI |
93 | GVT_ANNUITY_OFFSET | Number(8,0) | INTEGER NOT NULL | CSRS Annuity Offset Amount |
94 | GVT_CSRS_FROZN_SVC | Character(4) | VARCHAR2(4) NOT NULL |
CSRS Frozen Service
Default Value: 0000 |
95 | GVT_PREV_RET_COVRG | Character(1) | VARCHAR2(1) NOT NULL |
Previous Retirement Coverage
N=Never Covered P=Previously Covered Default Value: N |
96 | GVT_FERS_COVERAGE | Character(1) | VARCHAR2(1) NOT NULL |
FERS Coverage
A=Automatically Covered By FERS E=Elected Coverage Under FERS N=Not Covered By FERS Default Value: A |
97 | GVT_TYPE_OF_APPT | Character(2) | VARCHAR2(2) NOT NULL |
Type of Appointment
10=Career (Competitive Svc Perm) 15=Career-Conditional (Comp Perm) 20=Nonpermanent (Comp NonPerm) 30=Schedule A (Except Svc Perm) 32=Schedule B (Except Svc Perm) 34=Schedule C (Except Svc Perm) 36=Executive (Except Svc Perm) 38=Other (Except Svc Perm) 40=Schedule A (Except NonPerm) 42=Schedule B (Except NonPerm) 44=Schedule C (Except NonPerm) 46=Executive (Except NonPerm) 48=Other (Except NonPerm) 50=Career (Senior Exec Perm) 55=Noncareer (Senior Exec Perm) 60=Limited Term (Senior Exec NPrm 65=Limited Emergency (SES NPerm) Default Value: 10 |
98 | GVT_POI | Character(4) | VARCHAR2(4) NOT NULL |
Personnel Office ID
Prompt Table: GVT_POI_VW |
99 | GVT_POSN_OCCUPIED | Character(1) | VARCHAR2(1) NOT NULL |
Position Occupied
1=Competitive 2=Excepted 3=SES General 4=SES Career Reserved |
100 | ANNL_BEN_BASE_OVRD | Character(1) | VARCHAR2(1) NOT NULL |
Annl Benefit Base Rt Override
Y/N Table Edit Default Value: N |
101 | GVT_CONT_EMPLID | Character(11) | VARCHAR2(11) NOT NULL | Contact Emplid |
102 | GVT_EFFDT_PROPOSED | Date(10) | DATE |
Proposed Effective Date
Default Value: %date |
103 | GVT_WIP_STATUS | Character(3) | VARCHAR2(3) NOT NULL |
Work-in-Progress Status
Prompt Table: GVT_WIP_STS_VW |
104 | BENEFIT_PROGRAM | Character(3) | VARCHAR2(3) NOT NULL | Defines a collection of benefit plans and their associated rate and calculation rules. |
105 | UPDATE_PAYROLL | Character(1) | VARCHAR2(1) NOT NULL | Update Payroll Flags |
106 | GVT_ROUTE_NEXT | Character(11) | VARCHAR2(11) NOT NULL | Route to Next |
107 | GVT_CHANGE_FLAG | Character(1) | VARCHAR2(1) NOT NULL |
Change Flag
Y/N Table Edit Default Value: N |
108 | GVT_STATUS_TYPE | Character(3) | VARCHAR2(3) NOT NULL |
Status Type
CAN=Cancelled COM=Completed COR=Corrected IRR=IRR Reported WIP=Work-in-progress |
109 | GVT_TSP_UPD_IND | Character(1) | VARCHAR2(1) NOT NULL |
TSP Status
N=Not Ready to Process P=Processed R=Ready to Process Default Value: N |
110 | GVT_PI_UPD_IND | Character(1) | VARCHAR2(1) NOT NULL |
PI upd ind
A=Applied at NFC I=Auto Action Inserted N=Not Ready to Process P=In Process R=Ready To Process S=SINQ Error Z=Other Default Value: N |
111 | GVT_SF52_NBR | Character(10) | VARCHAR2(10) NOT NULL | SF-52 Request Number |
112 | GVT_S113G_CEILING | Character(1) | VARCHAR2(1) NOT NULL |
SF-113G Ceiling
Y/N Table Edit Default Value: Y |
113 | GVT_LEO_POSITION | Character(1) | VARCHAR2(1) NOT NULL |
LEO/Fire Position
5=5USC 5305 LEO C=D.C. Police Forces F=Fire Fighter N=Not Applicable P=Primary FEPCA S=Secondary FEPCA |
114 | GVT_ANNUIT_COM_DT | Date(10) | DATE | Annuity Commencement Date |
115 | GVT_BASIC_LIFE_RED | Character(2) | VARCHAR2(2) NOT NULL |
Federal Field
0=No Reduction 50=50% Reduction 75=75% Reduction N=None |
116 | GVT_DED_PRORT_DT | Date(10) | DATE | 4 Day Date |
117 | GVT_EFFDT | Date(10) | DATE | Effective Date |
118 | GVT_FEGLI_BASC_PCT | Number(8,6) | DECIMAL(7,6) NOT NULL | FEGLI Basic Percent |
119 | GVT_FEGLI_OPT_PCT | Number(8,6) | DECIMAL(7,6) NOT NULL | FEGLI Optional Percent |
120 | GVT_FEHB_PCT | Number(8,6) | DECIMAL(7,6) NOT NULL | FEHB % |
121 | GVT_RETRO_FLAG | Character(1) | VARCHAR2(1) NOT NULL | Retro Pay Flag |
122 | GVT_RETRO_DED_FLAG | Character(1) | VARCHAR2(1) NOT NULL | Retro Ded Flag |
123 | GVT_RETRO_JOB_FLAG | Character(1) | VARCHAR2(1) NOT NULL | Retro Job Flag |
124 | GVT_RETRO_BSE_FLAG | Character(1) | VARCHAR2(1) NOT NULL | Retro Base Flag |
125 | GVT_OTH_PAY_CHG | Character(1) | VARCHAR2(1) NOT NULL |
Other Pay Change Flag
Default Value: N |