FSA_PAYMT_SRCH

(SQL View)
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Search Vw-FSA Payments

FSA_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

  • Related Language Record: PERSON_NAME_LNG
  • # 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
    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