FSA_PAYMT_SRCH(SQL View) |
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Search Vw-FSA PaymentsFSA_PAYMENT_SRCH is a view of FSA payments made to an employee. This can also be a historical record by calendar year which gives payment information (check no. and date) and payee. |
SELECT %subrec(EMPLMT_BEN_SBR, SEC) ,FP.FORM_ID ,FP.PAYCHECK_NBR ,FP.CHECK_DT ,FP.FSA_PAYMENT_STATUS ,FP.CALENDAR_YEAR FROM PS_EMPL_BEN_SRCH SEC , PS_FSA_PAYMENT FP WHERE FP.EMPLID=SEC.EMPLID AND FP.EMPL_RCD=SEC.EMPL_RCD |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
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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 |
3 | EMPLID | Character(11) | VARCHAR2(11) NOT NULL | Employee ID |
4 | EMPL_RCD | Number(3,0) | SMALLINT NOT NULL | Benefit Record Number |
5 | BENEFIT_RCD_NBR | Number(3,0) | SMALLINT NOT NULL | Specifies a sequence number associated with each of multiple concurrent jobs for a one employee. It is used to determine the applicable benefit program for each job. The first job entered for an employee is automatically assigned a Benefit Record Number of zero (0). This field is linked with EMPL_RCD#, the Employment Record Number. |
6 | NAME | Character(50) | VARCHAR2(50) NOT NULL | Name |
7 | NAME_DISPLAY_SRCH | Character(50) | VARCHAR2(50) NOT NULL | Uppercase version of Name to improve performance on searches. |
8 | LAST_NAME_SRCH | Character(30) | VARCHAR2(30) NOT NULL | Last Name |
9 | BUSINESS_UNIT | Character(5) | VARCHAR2(5) NOT NULL | Business Unit |
10 | SETID_DEPT | Character(5) | VARCHAR2(5) NOT NULL |
Department Set ID
Prompt Table: SETID_TBL |
11 | DEPTID | Character(10) | VARCHAR2(10) NOT NULL |
Department
Prompt Table: PERS_DEPT_VW |
12 | 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 |
13 | PRIMARY_ERN | Number(4,0) | SMALLINT NOT NULL | Benefits Pre Upgrade Step primary_ern value set by client |
14 | POI_TYPE | Character(5) | VARCHAR2(5) NOT NULL |
Defines the Transactional usage of POIs in HRMS.
Prompt Table: POI_TYPE_TBL |
15 | FORM_ID | Character(6) | VARCHAR2(6) NOT NULL | Form Identification |
16 | PAYCHECK_NBR | Number(15,0) | DECIMAL(15) NOT NULL | Paycheck number. |
17 | CHECK_DT | Date(10) | DATE | Check date. |
18 | FSA_PAYMENT_STATUS | Character(1) | VARCHAR2(1) NOT NULL |
FSA Payment Status
P=Paid R=Pay This Run V=Void Check X=Reversed Check |
19 | CALENDAR_YEAR | Number(4,0) | SMALLINT NOT NULL | Calendar Year |