DEPT_TBL_WRK_VW(SQL View) |
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Departments - Worker ViewThis view is used to validate the Department for RB_WORKER table. This view should be kept in sync. with the DEPT_TBL record except for the SETID field which is replaced by the DEPT_SETID field. Selects only the current active rows. |
SELECT A.SETID , A.DEPTID , A.EFFDT , A.EFF_STATUS , A.DESCR , A.DESCRSHORT ,COMPANY ,SETID_LOCATION ,LOCATION ,TAX_LOCATION_CD ,MANAGER_ID , MANAGER_POSN ,BUDGET_YR_END_DT ,BUDGET_LVL ,GL_EXPENSE , %subrec(DEPT_TBLUSA_SBR,a) , %subrec(DEPT_TBLCAN_SBR,a) , %subrec(DEPT_TBLGER_SBR,a) , %subrec(DEPT_TBLFRA_SBR,a) , %subrec(DEPT_TBLFED_SBR,a) ,FTE_EDIT_INDC , DEPT_TENURE_FLG , TL_DISTRIB_INFO , USE_BUDGETS , USE_ENCUMBRANCES , USE_DISTRIBUTION , BUDGET_DEPTID , DIST_PRORATE_OPTN , HP_STATS_DEPT_CD , HP_STATS_FACULTY , %subrec(DEPT_TBLERP_SBR,a) FROM PS_DEPT_TBL A WHERE A.EFFDT = ( SELECT MAX(B.EFFDT) FROM PS_DEPT_TBL B WHERE B.SETID = A.SETID AND B.DEPTID = A.DEPTID AND B.EFFDT <= %CurrentDateIn) AND A.EFF_STATUS = 'A' |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
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1 | SETID_DEPT | Character(5) | VARCHAR2(5) NOT NULL |
Department SetID
Prompt Table: SP_SETID_NONVW |
2 | DEPTID | Character(15) | VARCHAR2(15) NOT NULL | Department |
3 | EFFDT | Date(10) | DATE NOT NULL |
Effective Date
Default Value: %date |
4 | EFF_STATUS | Character(1) | VARCHAR2(1) NOT NULL |
Effective Status
A=Active I=Inactive Default Value: A |
5 | DESCR | Character(30) | VARCHAR2(30) NOT NULL | Description |
6 | DESCRSHORT | Character(10) | VARCHAR2(10) NOT NULL | Short Description |
7 | COMPANY | Character(3) | VARCHAR2(3) NOT NULL | Company |
8 | SETID_LOCATION | Character(5) | VARCHAR2(5) NOT NULL |
Location SetID
Prompt Table: SP_SETID_NONVW |
9 | LOCATION | Character(15) | VARCHAR2(15) NOT NULL |
This field stores the Location Code.
Prompt Table: SET_LOC_VW |
10 | TAX_LOCATION_CD | Character(10) | VARCHAR2(10) NOT NULL | Tax Location Code field used in HD_360_RESPONSE_SYNC message. |
11 | MANAGER_ID | Character(11) | VARCHAR2(11) NOT NULL |
Manager ID
Prompt Table: RB_EMPLID_VW |
12 | MANAGER_POSN | Character(8) | VARCHAR2(8) NOT NULL | Manager Position |
13 | BUDGET_YR_END_DT | Number(4,0) | SMALLINT NOT NULL | Budget Year End Date |
14 | BUDGET_LVL | Character(1) | VARCHAR2(1) NOT NULL |
Budget Level
D=Department J=Job Code L=Line Item N=None P=Position Number Default Value: N |
15 | GL_EXPENSE | Character(35) | VARCHAR2(35) NOT NULL | GL Account #-Expense |
16 | EEO4_FUNCTION | Character(2) | VARCHAR2(2) NOT NULL | U.S. EEO4 Function |
17 | CAN_IND_SECTOR | Character(3) | VARCHAR2(3) NOT NULL |
Canadian Industrial Sector
000=Federal Crowns 031=Fishing Industries 061=Metal Mines 071=Crude Petroleum & Natural Gas 091=Service to Petro and Gas 105=Flour Cereal Food & Feed 451=Air Transport Industries 452=Service to Air Transportation 453=Railway Transport & Related 454=Water Transport Industries 455=Servc to Water Transportation 456=Truck Transport Industries 457=Public Passenger Transit 461=Pipeline Transport Industries 471=Grain Elevator Industry 481=Telecommunication Broadcasting 482=Telecommunications Carriers 484=Postal & Courier Service 701=Central Bank 702=Chartered Banks, Other Banking 779=Other Business Services |
18 | ACCIDENT_INS | Character(3) | VARCHAR2(3) NOT NULL | Accident Insurance |
19 | SI_ACCIDENT_NUM | Character(15) | VARCHAR2(15) NOT NULL | Social Insurance Accident # |
20 | HAZARD | Character(4) | VARCHAR2(4) NOT NULL | Hazard |
21 | ESTABID | Character(12) | VARCHAR2(12) NOT NULL | Establishment ID |
22 | RISKCD | Character(6) | VARCHAR2(6) NOT NULL | Risk Code |
23 | GVT_DESCR40 | Character(40) | VARCHAR2(40) NOT NULL | Description |
24 | GVT_SUB_AGENCY | Character(2) | VARCHAR2(2) NOT NULL | Sub-Agency |
25 | GVT_PAR_LINE2 | Character(10) | VARCHAR2(10) NOT NULL |
PAR Line 2 Department ID
Prompt Table: DEPT_TBL |
26 | GVT_PAR_LINE3 | Character(10) | VARCHAR2(10) NOT NULL |
PAR Line 3 Department ID
Prompt Table: DEPT_TBL |
27 | GVT_PAR_LINE4 | Character(10) | VARCHAR2(10) NOT NULL |
PAR Line 4 Department ID
Prompt Table: DEPT_TBL |
28 | GVT_PAR_LINE5 | Character(10) | VARCHAR2(10) NOT NULL |
PAR Line 5 Department ID
Prompt Table: DEPT_TBL |
29 | GVT_PAR_DESCR2 | Character(40) | VARCHAR2(40) NOT NULL | PAR Line 2 Description |
30 | GVT_PAR_DESCR3 | Character(40) | VARCHAR2(40) NOT NULL | PAR Line 3 Description |
31 | GVT_PAR_DESCR4 | Character(40) | VARCHAR2(40) NOT NULL | PAR Line 4 Description |
32 | GVT_PAR_DESCR5 | Character(40) | VARCHAR2(40) NOT NULL | PAR Line 5 Description |
33 | FTE_EDIT_INDC | Character(1) | VARCHAR2(1) NOT NULL |
FTE Edit Indicator
H=Error N=No Edit S=Warning Default Value: N |
34 | DEPT_TENURE_FLG | Character(1) | VARCHAR2(1) NOT NULL |
Can Grant Tenure
Y/N Table Edit Default Value: N |
35 | TL_DISTRIB_INFO | Character(1) | VARCHAR2(1) NOT NULL |
Use TL Distribution?
Y/N Table Edit Default Value: N |
36 | USE_BUDGETS | Character(1) | VARCHAR2(1) NOT NULL |
Use Budgeting Feature?
Y/N Table Edit Default Value: N |
37 | USE_ENCUMBRANCES | Character(1) | VARCHAR2(1) NOT NULL |
Use Encumbrance Processing?
Y/N Table Edit Default Value: N |
38 | USE_DISTRIBUTION | Character(1) | VARCHAR2(1) NOT NULL |
Use Paycheck Distribution?
Y/N Table Edit Default Value: N |
39 | BUDGET_DEPTID | Character(15) | VARCHAR2(15) NOT NULL | Budget with Department |
40 | DIST_PRORATE_OPTN | Character(1) | VARCHAR2(1) NOT NULL |
Distribution Prorate Option
C=Calendar Days N=Not Applicable W=Work Days Default Value: N |
41 | HP_STATS_DEPT_CD | Character(3) | VARCHAR2(3) NOT NULL | Stats Can Dept Code |
42 | HP_STATS_FACULTY | Character(5) | VARCHAR2(5) NOT NULL | Faculty Code |
43 | MANAGER_NAME | Character(30) | VARCHAR2(30) NOT NULL | Manager Name |
44 | ACCOUNTING_OWNER | Character(30) | VARCHAR2(30) NOT NULL | Accounting Owner |
45 | COUNTRY_GRP | Character(18) | VARCHAR2(18) NOT NULL | Country Group |