ITEM_PAYSUM_VW(SQL View) |
Index Back |
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| SELECT BUSINESS_UNIT , COMMON_ID , COMMON_ID ,ITEM_TERM , SUM(ITEM_AMT) FROM PS_ITEM_SF WHERE NRA_TAXATION_SWTCH = 'Y' AND SA_ID_TYPE = 'P' AND (ITEM_TYPE_CD = 'X' OR ITEM_TYPE_CD = 'W' OR ITEM_TYPE_CD = 'P' OR ITEM_TYPE_CD = 'F' OR ITEM_TYPE_CD = 'D') GROUP BY BUSINESS_UNIT , COMMON_ID , COMMON_ID , ITEM_TERM |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | BUSINESS_UNIT | Character(5) | VARCHAR2(5) NOT NULL | Business Unit |
| 2 | COMMON_ID | Character(11) | VARCHAR2(11) NOT NULL | Common ID to store Personal ID / Ext Org ID value |
| 3 | EMPLID | Character(11) | VARCHAR2(11) NOT NULL | Employee ID |
| 4 | ITEM_TERM | Character(4) | VARCHAR2(4) NOT NULL | Item Term |
| 5 | ITEM_AMT | Signed Number(18,2) | DECIMAL(16,2) NOT NULL | Item Amount |