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SELECT DISTINCT %Sql(SCRTY_SEL_PKEY,SEC,SEC) ,A.VC_PLAN_ID ,A.VC_PAYOUT_PRD_ID ,A.GB_GROUP_ID , %Sql(SCRTY_SEL_PERSBR,SEC,SEC) , %Sql(SCRTY_SEL_FLDSBR,SEC) ,A.VC_TARGET_VALUE ,A.VC_CALC_AWARD ,A.VC_ADJ_AWARD ,A.VC_PERF_FACTOR ,A.VC_MODIFIER ,A.VC_ACTUAL_AWD_AMT ,A.VC_ACTUAL_AWD_UNIT ,A.VC_AWARD_VALUE ,A.VC_ORIG_AWD_UNIT ,A.VC_ORIG_AWD_VALUE ,A.CURRENCY_CD ,A.VC_AWARD_DT ,A.VC_AWARD_STATUS ,A.VC_CARRYOVER_ACCUM ,A.VC_CARRYOVER_BAL ,A.VC_CALC_SOURCE ,A.GRANT_NBR ,A.GROSSUP ,A.SEPCHK_FLAG ,A.REJECTED_REASON ,A.ST_PR_DT ,A.ERNCD ,A.PIN_ERN_NUM FROM PS_VC_AWARD A , PS_EMPLMT_SRCH_GBL SEC WHERE A.EMPLID = SEC.EMPLID AND A.EMPL_RCD = SEC.EMPL_RCD
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| # |
PeopleSoft Field Name |
PeopleSoft Field Type |
Database Column Type |
Description |
| 1 |
 OPRID |
Character(30) |
VARCHAR2(30) NOT NULL |
A user's ID (see PSOPRDEFN).
|
| 2 |
ROWSECCLASS |
Character(30) |
VARCHAR2(30) NOT NULL |
The class used to determine row level security
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| 3 |
EMPLID |
Character(11) |
VARCHAR2(11) NOT NULL |
Employee ID
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| 4 |
EMPL_RCD |
Number(3,0) |
SMALLINT NOT NULL |
Empl Rcd Nbr
|
| 5 |
VC_PLAN_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
VC Plan ID
Prompt Table:
VC_PLAN_TBL
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| 6 |
VC_PAYOUT_PRD_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Payout Period ID
Prompt Table:
VC_PAYPRD_TBL
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| 7 |
GB_GROUP_ID |
Character(15) |
VARCHAR2(15) NOT NULL |
Group Build ID.
Prompt Table:
GB_GROUP_TBL
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| 8 |
NAME |
Character(50) |
VARCHAR2(50) NOT NULL |
Name
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| 9 |
NAME_DISPLAY_SRCH |
Character(50) |
VARCHAR2(50) NOT NULL |
Uppercase version of Name to improve performance on searches.
|
| 10 |
NAME_PSFORMAT |
Character(50) |
VARCHAR2(50) NOT NULL |
A Person's name in the Peoplesoft Format (basically LN,FN MI
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| 11 |
LAST_NAME_SRCH |
Character(30) |
VARCHAR2(30) NOT NULL |
Last Name
|
| 12 |
SECOND_LAST_SRCH |
Character(30) |
VARCHAR2(30) NOT NULL |
Second Name
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| 13 |
FIRST_NAME |
Character(30) |
VARCHAR2(30) NOT NULL |
First Name
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| 14 |
LAST_NAME |
Character(30) |
VARCHAR2(30) NOT NULL |
Last Name
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| 15 |
SECOND_LAST_NAME |
Character(30) |
VARCHAR2(30) NOT NULL |
Second Last Name
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| 16 |
NAME_AC |
Character(50) |
VARCHAR2(50) NOT NULL |
Alternate Character Name
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| 17 |
MIDDLE_NAME |
Character(30) |
VARCHAR2(30) NOT NULL |
MIDDLE_NAME
|
| 18 |
NAME_DISPLAY |
Character(50) |
VARCHAR2(50) NOT NULL |
Display Name - name formatted for Display based on the Country
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| 19 |
PER_ORG |
Character(3) |
VARCHAR2(3) NOT NULL |
Defines the Organizational Relationship(s) that a Person has to the Organization. These are Employee, Contingent Worker, and Persons of Interest.
CWR=Contingent Worker
EMP=Employee
POI=Person of Interest
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| 20 |
POI_TYPE |
Character(5) |
VARCHAR2(5) NOT NULL |
Defines the Transactional usage of POIs in HRMS.
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| 21 |
BUSINESS_UNIT |
Character(5) |
VARCHAR2(5) NOT NULL |
Business Unit
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| 22 |
SETID_DEPT |
Character(5) |
VARCHAR2(5) NOT NULL |
Department SetID
Prompt Table:
SETID_TBL
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| 23 |
DEPTID |
Character(10) |
VARCHAR2(10) NOT NULL |
Department
Prompt Table:
PERS_DEPT_VW
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| 24 |
SETID_LOCATION |
Character(5) |
VARCHAR2(5) NOT NULL |
Location SetID
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| 25 |
LOCATION |
Character(10) |
VARCHAR2(10) NOT NULL |
Location Code
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| 26 |
COMPANY |
Character(3) |
VARCHAR2(3) NOT NULL |
Company
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| 27 |
REG_REGION |
Character(5) |
VARCHAR2(5) NOT NULL |
Regulatory Region
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| 28 |
INSTITUTION |
Character(5) |
VARCHAR2(5) NOT NULL |
Academic Institution
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| 29 |
NATIONAL_ID |
Character(20) |
VARCHAR2(20) NOT NULL |
National ID
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| 30 |
HR_STATUS |
Character(1) |
VARCHAR2(1) NOT NULL |
HR Status
A=Active
I=Inactive
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| 31 |
MILITARY_SERVICE |
Character(8) |
VARCHAR2(8) NOT NULL |
Military Service
Prompt Table:
MIL_SERVICE_TBL
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| 32 |
MIL_RANK |
Character(5) |
VARCHAR2(5) NOT NULL |
Military Rank
Prompt Table:
MIL_RANK_TBL
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| 33 |
MIL_WORN_RANK |
Character(5) |
VARCHAR2(5) NOT NULL |
Worn Rank
Prompt Table:
MIL_RANK_TBL
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| 34 |
APPT_TYPE |
Character(1) |
VARCHAR2(1) NOT NULL |
This field tracks whether a row is a Main Appointment (which all rows outside Japan are), or an Additional Appointment, which is a feature only used by Japanese customers.
0=Core Appointment
1=Japan Kenmu Appointment
2=French Public Sector Appt
3=Staffing
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| 35 |
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
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| 36 |
OTHER_ID_JPN |
Character(11) |
VARCHAR2(11) NOT NULL |
Other Identifier
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| 37 |
FUTURE_FLG |
Character(1) |
VARCHAR2(1) NOT NULL |
Flag for the SJT_*** record that indicates whether this is a future dated row or not.
Y = Future
N = Current
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| 38 |
REPORTS_TO |
Character(8) |
VARCHAR2(8) NOT NULL |
Reports To Position Number
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| 39 |
SUPERVISOR_ID |
Character(11) |
VARCHAR2(11) NOT NULL |
Supervisor ID
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| 40 |
SETID_JOBCODE |
Character(5) |
VARCHAR2(5) NOT NULL |
Job Code SetID
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| 41 |
JOBCODE |
Character(6) |
VARCHAR2(6) NOT NULL |
Job Code
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| 42 |
VC_TARGET_VALUE |
Number(19,6) |
DECIMAL(18,6) NOT NULL |
Target Value
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| 43 |
VC_CALC_AWARD |
Number(19,6) |
DECIMAL(18,6) NOT NULL |
Calculated Award
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| 44 |
VC_ADJ_AWARD |
Number(19,6) |
DECIMAL(18,6) NOT NULL |
Adjusted Award
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| 45 |
VC_PERF_FACTOR |
Number(20,4) |
DECIMAL(19,4) NOT NULL |
Performance Factor
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| 46 |
VC_MODIFIER |
Number(6,2) |
DECIMAL(5,2) NOT NULL |
Modifier (%)
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| 47 |
VC_ACTUAL_AWD_AMT |
Number(19,6) |
DECIMAL(18,6) NOT NULL |
Actual Award as amount
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| 48 |
VC_ACTUAL_AWD_UNIT |
Number(15,6) |
DECIMAL(14,6) NOT NULL |
Actual Award
|
| 49 |
VC_AWARD_VALUE |
Number(19,6) |
DECIMAL(18,6) NOT NULL |
Variable Comp Award Value
|
| 50 |
VC_ORIG_AWD_UNIT |
Number(15,6) |
DECIMAL(14,6) NOT NULL |
Original Award (Units)
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| 51 |
VC_ORIG_AWD_VALUE |
Number(19,6) |
DECIMAL(18,6) NOT NULL |
Original Award Value
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| 52 |
CURRENCY_CD |
Character(3) |
VARCHAR2(3) NOT NULL |
Currency Code
Default Value: VC_PLAN_TBL.CURRENCY_CD
Prompt Table:
CURRENCY_CD_TBL
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| 53 |
VC_AWARD_DT |
Date(10) |
DATE |
Award Date
|
| 54 |
VC_AWARD_STATUS |
Character(2) |
VARCHAR2(2) NOT NULL |
Award Status
A=Approved
C=Cancelled
D=Ready to Submit
E=Error
I=Initial Calculation
J=Rejected
P=Paid/Granted
R=Recommended
S=Submitted
T=Accepted
Prompt Table:
VC_AWDSTT_VW
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| 55 |
VC_CARRYOVER_ACCUM |
Signed Number(20,6) |
DECIMAL(18,6) NOT NULL |
Accumulated Carryover
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| 56 |
VC_CARRYOVER_BAL |
Number(19,6) |
DECIMAL(18,6) NOT NULL |
Carryover Balance
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| 57 |
VC_CALC_SOURCE |
Character(2) |
VARCHAR2(2) NOT NULL |
Calculation Source
M=Manual Calculation
N=System - Minimum
S=System Calculated
X=System - Maximum
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| 58 |
GRANT_NBR |
Character(10) |
VARCHAR2(10) NOT NULL |
System assigned grant number used to uniquely identify the grant record.
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| 59 |
GROSSUP |
Character(1) |
VARCHAR2(1) NOT NULL |
Gross-Up
Default Value: N
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| 60 |
SEPCHK_FLAG |
Character(1) |
VARCHAR2(1) NOT NULL |
Separate check flag.
Default Value: N
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| 61 |
REJECTED_REASON |
Character(2) |
VARCHAR2(2) NOT NULL |
This field is used to identify the reason for rejecting a PI record from Variable Compensation.
01=Invalid Earning Code
02=Invalid Employee ID & Record#
03=Invalid Currency Code
04=Problem in loading to file
05=Transaction already exists
06=Amount Exceeds Payroll Maximum
07=Reject All - Requested by User
08=Cal closed. Retro not allowed.
09=Error populating Gen PI.
10=Error populating VC Plan tbl
11=Error Updating GPVC_ACK_PUB
12=Deleted from GP PI.
13=Invalid Pin Num
14=Calendar Finalized.
15=Negative Amount
99=Expenses Sheet in Error
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| 62 |
ST_PR_DT |
Date(10) |
DATE |
This field is the date that a transaction was sent to payroll.
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| 63 |
ERNCD |
Character(3) |
VARCHAR2(3) NOT NULL |
Earnings Code
Prompt Table:
EARNINGS_TBL
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| 64 |
PIN_ERN_NUM |
Number(8,0) |
INTEGER NOT NULL |
Pin Number Earning
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