GP_KB_RS_ANL_VW(SQL View) |
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Gross & Net Pay Variance ViewUsed to store Gross and Net Pay Variance for storing Insights analytics |
SELECT DISTINCT A.EMPLID , A.EMPL_RCD , A.CAL_RUN_ID , B.CAL_RUN_ID , A.GP_PAYGROUP , A.PIN_NUM , A.CAL_ID , B.CAL_ID , A.PRC_ORD_TS , B.PRC_ORD_TS , A.ORIG_CAL_RUN_ID , A.RSLT_SEG_NUM , A.EMPLID %Concat %Cast(A.EMPL_RCD,NUMBER,CHARACTER) , A.GP_RPT_RETRO , A.SEG_BGN_DT , A.SEG_END_DT , A.SLICE_BGN_DT , A.SLICE_END_DT , A.PRD_BGN_DT , A.PRD_END_DT , A.GP_RPT_BGN_DT , A.GP_RPT_END_DT , A.RUN_TYPE , A.BUSINESS_UNIT , A.BUSINESS_DESCR , A.PAY_ENTITY , A.COUNTRY , A.COMPANY , A.GP_PA_COMP_DESCR , A.LOCATION , A.LOCATION_DESCR , A.CONTRACT_TYPE , A.ESTABID , A.ESTAB_DESCR , A.DEPTID , A.DEPT_DESCR , A.FTE , A.JOBCODE , A.JOBCODE_DESCR , A.SETID_JOBCODE , A.SETID_DEPT , A.SETID_LOCATION , A.GP_INCLUDE_RETRO , A.FIRST_NAME , A.LAST_NAME , A.PYE_CALC_STAT , A.FREQUENCY_ID , A.GP_SEG_COUNT , A.GROUP_LIST_ID , A.STRM_NUM , A.PIN_GROSS_NUM , A.GP_CALC_VAL1 , A.GP_CALC_VAL1 , B.GP_CALC_VAL1 , CASE WHEN %Round(B.GP_CALC_VAL1, 2) <> 0 THEN %Round(A.GP_CALC_VAL1, 2) - %Round(B.GP_CALC_VAL1, 2) ELSE %Round(A.GP_CALC_VAL1, 2) END , A.PIN_NET_NUM , A.GP_CALC_VAL2 , A.GP_CALC_VAL2 , B.GP_CALC_VAL2 , CASE WHEN %Round(B.GP_CALC_VAL2, 2) <> 0 THEN %Round(A.GP_CALC_VAL2, 2) - %Round(B.GP_CALC_VAL2, 2) ELSE %Round(A.GP_CALC_VAL2, 2) END , A.FULL_PART_TIME , A.SUPERVISOR_ID , A.EMPL_STATUS , A.GP_PA_HIRE_DT , A.TERMINATION_DT , A.CONTRACT_NUM , A.GP_SEG_EXISTS , CASE WHEN B.CAL_RUN_ID IS NULL THEN 'Y' ELSE 'N' END , A.CURRENCY_CD , A.PYMT_DT , A.SETID_EMPL_CLASS , A.EMPL_CLASS FROM PS_GP_KB_RSLT_VW A LEFT OUTER JOIN PS_GP_KB_RSLT_VW B ON A.EMPLID = B.EMPLID AND A.EMPL_RCD = B.EMPL_RCD AND A.GP_PAYGROUP = B.GP_PAYGROUP AND A.RUN_TYPE = B.RUN_TYPE AND A.PYMT_DT > B.PYMT_DT WHERE B.CAL_ID IS NULL OR B.CAL_ID IN ( SELECT C.CAL_ID FROM PS_GP_CALENDAR C , PS_GP_CAL_RUN_DTL D , PS_GP_CAL_RUN E WHERE C.GP_PAYGROUP = B.GP_PAYGROUP AND C.RUN_TYPE = B.RUN_TYPE AND D.GP_PAYGROUP = C.GP_PAYGROUP AND D.CAL_ID = C.CAL_ID AND E.CAL_RUN_ID = D.CAL_RUN_ID AND E.CAL_RUN_ID = B.CAL_RUN_ID AND E.RUN_FINALIZED_IND = 'Y' AND C.PYMT_DT = ( SELECT MAX(C2.PYMT_DT) FROM PS_GP_CALENDAR C2 , PS_GP_CAL_RUN_DTL D2 , PS_GP_CAL_RUN E2 WHERE C2.GP_PAYGROUP = C.GP_PAYGROUP AND C2.RUN_TYPE = C.RUN_TYPE AND D2.GP_PAYGROUP = C2.GP_PAYGROUP AND D2.CAL_ID = C2.CAL_ID AND E2.CAL_RUN_ID = D2.CAL_RUN_ID AND E2.RUN_FINALIZED_IND = 'Y' AND C2.PYMT_DT < A.PYMT_DT)) |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
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1 | EMPLID | Character(11) | VARCHAR2(11) NOT NULL | Employee ID |
2 | EMPL_RCD | Number(3,0) | SMALLINT NOT NULL | Empl Record |
3 | CAL_RUN_ID | Character(18) | VARCHAR2(18) NOT NULL | Calendar Run Id |
4 | GP_PRVS_CAL_RUN_ID | Character(18) | VARCHAR2(18) NOT NULL | Calendar Run Id |
5 | GP_PAYGROUP | Character(10) | VARCHAR2(10) NOT NULL | Global Payroll pay group |
6 | PIN_NUM | Number(8,0) | INTEGER NOT NULL | PIN Number |
7 | CAL_ID | Character(18) | VARCHAR2(18) NOT NULL | calendar id |
8 | GP_PRVS_CAL_ID | Character(18) | VARCHAR2(18) NOT NULL | calendar id |
9 | CURR_PRC_ORD_TS | DateTime(26) | TIMESTAMP | Process Order Timestamp |
10 | PRVS_PRC_ORD_TS | DateTime(26) | TIMESTAMP | Process Order Timestamp |
11 | ORIG_CAL_RUN_ID | Character(18) | VARCHAR2(18) NOT NULL | Original Calendar Group ID |
12 | RSLT_SEG_NUM | Number(4,0) | SMALLINT NOT NULL | Result Segment Number |
13 | GP_EMPL_COUNT | Character(14) | VARCHAR2(14) NOT NULL | Employee count per segment |
14 | GP_RPT_RETRO | Character(1) | VARCHAR2(1) NOT NULL |
Retroactivity Type
1=Original 2=Recalculation 3=Prior Calculation 4=Last Version/Revision 5=Result Delta - Corrective 6=Result Delta - Forwarded |
15 | SEG_BGN_DT | Date(10) | DATE | Payee Process Segment's Begin Date |
16 | SEG_END_DT | Date(10) | DATE | Payee Process Segment's End Date |
17 | SLICE_BGN_DT | Date(10) | DATE | Element Slice Begin Date |
18 | SLICE_END_DT | Date(10) | DATE | Element Slice End Date |
19 | PRD_BGN_DT | Date(10) | DATE | Period Begin Date |
20 | PRD_END_DT | Date(10) | DATE | Pay Period End Date |
21 | GP_RPT_BGN_DT | Date(10) | DATE | Payment begin date |
22 | GP_RPT_END_DT | Date(10) | DATE | Payment end date |
23 | RUN_TYPE | Character(10) | VARCHAR2(10) NOT NULL | Run Type Name |
24 | BUSINESS_UNIT | Character(5) | VARCHAR2(5) NOT NULL | Business Unit |
25 | BUSINESS_DESCR | Character(60) | VARCHAR2(60) NOT NULL | Business Description |
26 | PAY_ENTITY | Character(10) | VARCHAR2(10) NOT NULL | Pay Entity |
27 | COUNTRY | Character(3) | VARCHAR2(3) NOT NULL | Country |
28 | COMPANY | Character(3) | VARCHAR2(3) NOT NULL | Company |
29 | GP_PA_COMP_DESCR | Character(30) | VARCHAR2(30) NOT NULL | Used in payroll analytics |
30 | LOCATION | Character(10) | VARCHAR2(10) NOT NULL | Location Code |
31 | LOCATION_DESCR | Character(30) | VARCHAR2(30) NOT NULL | Location Description |
32 | CONTRACT_TYPE | Character(3) | VARCHAR2(3) NOT NULL | Contract Type |
33 | ESTABID | Character(12) | VARCHAR2(12) NOT NULL | Establishment ID |
34 | ESTAB_DESCR | Character(30) | VARCHAR2(30) NOT NULL | Description |
35 | DEPTID | Character(10) | VARCHAR2(10) NOT NULL | Department |
36 | DEPT_DESCR | Character(30) | VARCHAR2(30) NOT NULL | Department Description |
37 | FTE | Number(8,6) | DECIMAL(7,6) NOT NULL | This field represent Full Time Equivalence |
38 | JOBCODE | Character(6) | VARCHAR2(6) NOT NULL | Job Code |
39 | JOBCODE_DESCR | Character(30) | VARCHAR2(30) NOT NULL | Job Code Description |
40 | SETID_JOBCODE | Character(5) | VARCHAR2(5) NOT NULL | Job Code Set ID |
41 | SETID_DEPT | Character(5) | VARCHAR2(5) NOT NULL | Department Set ID |
42 | SETID_LOCATION | Character(5) | VARCHAR2(5) NOT NULL | Location Set ID |
43 | GP_INCLUDE_RETRO | Character(2) | VARCHAR2(2) NOT NULL |
used in payroll analytics
N=No Y=Yes |
44 | FIRST_NAME | Character(30) | VARCHAR2(30) NOT NULL | First Name |
45 | LAST_NAME | Character(30) | VARCHAR2(30) NOT NULL | Last Name |
46 | PYE_CALC_STAT | Character(2) | VARCHAR2(2) NOT NULL |
Calculation Status: field indicates the processing status of a segment (payment)
00=Identified 02=Calculation Error 03=Calculation Error - Bypassed 04=Calculation Error - By Rule 11=No Segment Created 50=Calculation Successful 55=Frozen For Further Calc 70=Finalized 75=Finalized - With Banking |
47 | FREQUENCY_ID | Character(5) | VARCHAR2(5) NOT NULL | Defines a frequency and a set of parameters used for frequency conversion. Typically, these frequencies reflect how often an event occurs. Some examples are compensation frequency and pay frequency. |
48 | GP_SEG_COUNT | Number(3,0) | SMALLINT NOT NULL | Used in payroll analytics |
49 | GROUP_LIST_ID | Character(10) | VARCHAR2(10) NOT NULL | Group List |
50 | STRM_NUM | Number(4,0) | SMALLINT NOT NULL | Stream Number |
51 | PIN_GROSS_NUM | Number(8,0) | INTEGER NOT NULL | Element number field |
52 | SEG_PIN_GROSS_VAL | Signed Number(20,6) | DECIMAL(18,6) NOT NULL | Gross Pay Value |
53 | GP_C_PIN_GROSS_VAL | Signed Number(20,6) | DECIMAL(18,6) NOT NULL | Gross Pay Value |
54 | GP_P_PIN_GROSS_VAL | Signed Number(20,6) | DECIMAL(18,6) NOT NULL | Gross Pay Value |
55 | GP_DIFF_GROSS_VAL | Signed Number(20,6) | DECIMAL(18,6) NOT NULL | Gross Pay Value |
56 | PIN_NET_NUM | Number(8,0) | INTEGER NOT NULL | Element number field |
57 | SEG_PIN_NET_VAL | Signed Number(20,6) | DECIMAL(18,6) NOT NULL | Gross Pay Value |
58 | GP_C_PIN_NET_VAL | Signed Number(20,6) | DECIMAL(18,6) NOT NULL | Net Pay Value |
59 | GP_P_PIN_NET_VAL | Signed Number(20,6) | DECIMAL(18,6) NOT NULL | Net Pay Value |
60 | GP_DIFF_NET_VAL | Signed Number(20,6) | DECIMAL(18,6) NOT NULL | Gross Pay Value |
61 | FULL_PART_TIME | Character(1) | VARCHAR2(1) NOT NULL |
Full/Part Time
D=On Demand F=Full-Time P=Part-Time |
62 | SUPERVISOR_ID | Character(11) | VARCHAR2(11) NOT NULL | Supervisor ID |
63 | 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 |
64 | GP_PA_HIRE_DT | Date(10) | DATE | used in payroll analytics |
65 | TERMINATION_DT | Date(10) | DATE | Termination Date |
66 | CONTRACT_NUM | Character(25) | VARCHAR2(25) NOT NULL | Contract Number |
67 | GP_SEG_EXISTS | Character(1) | VARCHAR2(1) NOT NULL |
multiple segments exist
N=No Y=Yes Default Value: N |
68 | GP_EXIST_CURR_CAL | Character(1) | VARCHAR2(1) NOT NULL |
exists only in current calendar
N=No Y=Yes Default Value: N |
69 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL | Currency Code |
70 | PYMT_DT | Date(10) | DATE | Payment Date |
71 | SETID_EMPL_CLASS | Character(5) | VARCHAR2(5) NOT NULL | Employee class Set ID |
72 | EMPL_CLASS | Character(3) | VARCHAR2(3) NOT NULL | Employee Classification |