| FSA_PAYMT_SRCH(SQL View) | Index Back | 
|---|---|
| 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 | 
|---|---|---|---|---|
| 1 | 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 | Character(11) | VARCHAR2(11) NOT NULL | Employee ID | |
| 4 | 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 | Character(6) | VARCHAR2(6) NOT NULL | Form Identification | |
| 16 | Number(15,0) | DECIMAL(15) NOT NULL | Paycheck number. | |
| 17 | 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 |