SSF_PAY_CHK_VW(SQL View) |
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SSF Pay Check ViewSSF Product View of PAY_CHECK. Used by SFPAYDED.SQR |
SELECT COMPANY ,PAYGROUP ,PAY_END_DT ,OFF_CYCLE ,PAGE_NUM ,LINE_NUM ,SEPCHK ,FORM_ID ,PAYCHECK_NBR ,EMPLID ,EMPL_RCD ,NAME ,TOTAL_GROSS ,TOTAL_TAXES ,TOTAL_DEDUCTIONS ,NET_PAY ,CHECK_DT ,PAYCHECK_STATUS ,PAYCHECK_OPTION ,PAYCHECK_ADDR_OPTN ,PAYCHECK_NAME ,LOCATION ,PAY_SHEET_SRC FROM PS_PAY_CHECK |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
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1 | COMPANY | Character(3) | VARCHAR2(3) NOT NULL |
Company
Prompt Table: HCR_COMPANY_I |
2 | PAYGROUP | Character(3) | VARCHAR2(3) NOT NULL |
Pay Group
Prompt Table: SSF_PAYGRP_VW |
3 | PAY_END_DT | Date(10) | DATE NOT NULL |
Pay Period End Date
Prompt Table: SSF_PAY_CALNDR |
4 | OFF_CYCLE | Character(1) | VARCHAR2(1) NOT NULL |
Off Cycle ?
Y/N Table Edit |
5 | PAGE_NUM | Number(4,0) | SMALLINT NOT NULL | Page # |
6 | LINE_NUM | Number(2,0) | SMALLINT NOT NULL | Line # |
7 | SEPCHK | Number(1,0) | SMALLINT NOT NULL | Separate check number. |
8 | FORM_ID | Character(6) | VARCHAR2(6) NOT NULL | Form Identification |
9 | PAYCHECK_NBR | Number(15,0) | DECIMAL(15) NOT NULL | Paycheck number. |
10 | EMPLID | Character(11) | VARCHAR2(11) NOT NULL | Employee ID |
11 | EMPL_RCD | Number(3,0) | SMALLINT NOT NULL | Empl Rcd Nbr |
12 | NAME | Character(50) | VARCHAR2(50) NOT NULL | Name |
13 | TOTAL_GROSS | Signed Number(12,2) | DECIMAL(10,2) NOT NULL | Total Gross |
14 | TOTAL_TAXES | Signed Number(12,2) | DECIMAL(10,2) NOT NULL | Total Taxes |
15 | TOTAL_DEDUCTIONS | Signed Number(12,2) | DECIMAL(10,2) NOT NULL | Total Deductions |
16 | NET_PAY | Signed Number(12,2) | DECIMAL(10,2) NOT NULL | Net Pay |
17 | CHECK_DT | Date(10) | DATE | Check date. |
18 | PAYCHECK_STATUS | Character(1) | VARCHAR2(1) NOT NULL |
Paycheck status.
A=Adjusted C=Calculated F=Confirmed R=Reversed V=Reversing Check |
19 | PAYCHECK_OPTION | Character(1) | VARCHAR2(1) NOT NULL |
Paycheck Option
&=Check and Advice A=Advice C=Check M=Manual Check R=Check Reversal |
20 | PAYCHECK_ADDR_OPTN | Character(1) | VARCHAR2(1) NOT NULL |
Paycheck Address Option
1=Home Address 2=Mailing Address 3=Check Address C=Check Address E=Select on Payroll Options Page H=Home Address M=Mailing Address Default Value: H |
21 | PAYCHECK_NAME | Character(50) | VARCHAR2(50) NOT NULL | Paycheck Name |
22 | LOCATION | Character(10) | VARCHAR2(10) NOT NULL | Location Code |
23 | PAY_SHEET_SRC | Character(1) | VARCHAR2(1) NOT NULL |
Source of Paysheet
F=FLSA Paysheet K=Batch Final Check L=Online Final Check O=On-line Paysheet P=Paysheet Load S=Regular Paysheet |