GP_MPSLP_ED_VW(SQL View) |
Index Back |
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Mobile EpayMobile Epay |
SELECT A.EMPLID , A.CAL_RUN_ID , A.EMPL_RCD , A.GP_PSLP_SRCPRODUCT , A.GP_PSLP_ID , A.PIN_NUM , A.PIN_ELEM_GRP_NUM , CASE WHEN A.GP_MPSLP_PIN_DESCR = ' ' THEN b.descr ELSE A.GP_MPSLP_PIN_DESCR END , CASE WHEN A.GP_MPSLP_PIN_DESCR = ' ' THEN b.descr ELSE A.GP_MPSLP_PIN_DESCR END , B.PIN_TYPE , A.CALC_RSLT_VAL , A.CALC_RSLT_VAL , A.BASE_RSLT_VAL , A.RATE_RSLT_VAL , A.UNIT_RSLT_VAL , A.PCT_RSLT_VAL , A.CALC_DELTA_VAL , A.INSTANCE , A.SLICE_BGN_DT , A.SLICE_END_DT , A.SEG_BGN_DT , A.SEG_END_DT , A.PYMT_DT ,A.USER_FLD1 ,A.USER_FLD2 ,A.USER_FLD3 ,A.USER_FLD4 ,A.USER_FLD5 ,A.USER_FLD6 ,C.CURRENCY_CD ,A.GP_MPSLP_SECTION ,A.GP_MPSLP_SPRNT_ORD ,A.GP_MPSLP_SUBSECTN ,A.GP_MPSLP_PRNT_ORD ,A.GP_MPSLP_PIN_DESCR ,A.GP_MPSLP_DISP_ZERO ,A.GP_MPSLP_RET_ADJ ,A.GP_MPSLP_SUM_INST ,A.GP_MPSLP_ADD_TOTAL ,A.GP_MPSLP_DISP_PYSL FROM PS_GP_MPSLP_STGED A , PS_GP_PIN B , PS_GP_CAL_RUN_DTL C WHERE A.PIN_NUM = B.PIN_NUM AND A.GP_MPSLP_SECTION ='10' AND A.CAL_RUN_ID=C.CAL_RUN_ID AND C.CALC_TYPE='P' UNION SELECT A.EMPLID , A.CAL_RUN_ID , A.EMPL_RCD , A.GP_PSLP_SRCPRODUCT , A.GP_PSLP_ID , A.PIN_NUM , A.PIN_ELEM_GRP_NUM , CASE WHEN A.GP_MPSLP_PIN_DESCR = ' ' THEN b.descr ELSE A.GP_MPSLP_PIN_DESCR END , CASE WHEN A.GP_MPSLP_PIN_DESCR = ' ' THEN b.descr ELSE A.GP_MPSLP_PIN_DESCR END , B.PIN_TYPE , A.CALC_RSLT_VAL , A.CALC_RSLT_VAL , A.BASE_RSLT_VAL , A.RATE_RSLT_VAL , A.UNIT_RSLT_VAL , A.PCT_RSLT_VAL , A.CALC_DELTA_VAL , A.INSTANCE , A.SLICE_BGN_DT , A.SLICE_END_DT , A.SEG_BGN_DT , A.SEG_END_DT , A.PYMT_DT ,A.USER_FLD1 ,A.USER_FLD2 ,A.USER_FLD3 ,A.USER_FLD4 ,A.USER_FLD5 ,A.USER_FLD6 ,E.CURRENCY_CD ,A.GP_MPSLP_SECTION ,A.GP_MPSLP_SPRNT_ORD ,A.GP_MPSLP_SUBSECTN ,A.GP_MPSLP_PRNT_ORD ,A.GP_MPSLP_PIN_DESCR ,A.GP_MPSLP_DISP_ZERO ,A.GP_MPSLP_RET_ADJ ,A.GP_MPSLP_SUM_INST ,A.GP_MPSLP_ADD_TOTAL ,A.GP_MPSLP_DISP_PYSL FROM PS_GP_MPSLP_STGED A , PS_GP_PIN B , PS_GP_CAL_RUN_off C ,PS_GP_PYGRP D ,PS_GP_PYENT_DTL E WHERE A.PIN_NUM = B.PIN_NUM AND A.GP_MPSLP_SECTION ='10' AND A.CAL_RUN_ID=C.CAL_RUN_ID AND D.GP_PAYGROUP=C.GP_PAYGROUP AND D.PAY_ENTITY=E.PAY_ENTITY AND E.EFF_STATUS='A' AND E.EFFDT=( SELECT MAX(CH.EFFDT) FROM PS_GP_PYENT_DTL CH WHERE CH.PAY_ENTITY=E.PAY_ENTITY AND CH.EFF_STATUS=E.EFF_STATUS AND CH.EFFDT <= %CurrentDateIn) |
# | 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 | CAL_RUN_ID | Character(18) | VARCHAR2(18) NOT NULL | Calendar Run Id |
3 | EMPL_RCD | Number(3,0) | SMALLINT NOT NULL | Empl Record |
4 | GP_PSLP_SRCPRODUCT | Character(6) | VARCHAR2(6) NOT NULL | Name of product providing payslips to ePay Payslip process. |
5 | GP_PSLP_ID | Character(40) | VARCHAR2(40) NOT NULL | Payslip Identifier |
6 | PIN_NUM | Number(8,0) | INTEGER NOT NULL | PIN Number |
7 | PIN_ELEM_GRP_NUM | Number(8,0) | INTEGER NOT NULL | PIN Number for Element Group |
8 | DESCR | Character(30) | VARCHAR2(30) NOT NULL | Description |
9 | DESCR1 | Character(30) | VARCHAR2(30) NOT NULL | Descr |
10 | PIN_TYPE | Character(2) | VARCHAR2(2) NOT NULL | Element Type |
11 | CALC_RSLT_VAL | Signed Number(20,6) | DECIMAL(18,6) NOT NULL | Calculation Numeric Result |
12 | CALC_RSLT2_VAL | Signed Number(20,6) | DECIMAL(18,6) NOT NULL | Mobile Epay |
13 | BASE_RSLT_VAL | Signed Number(20,6) | DECIMAL(18,6) NOT NULL | Calculated Base Value |
14 | RATE_RSLT_VAL | Signed Number(20,6) | DECIMAL(18,6) NOT NULL | Rate Result Value |
15 | UNIT_RSLT_VAL | Signed Number(20,6) | DECIMAL(18,6) NOT NULL | Number of units used in result calculation |
16 | PCT_RSLT_VAL | Signed Number(20,6) | DECIMAL(18,6) NOT NULL | Percent Result Value |
17 | CALC_DELTA_VAL2 | Signed Number(20,6) | DECIMAL(18,6) NOT NULL | Mobile Epay |
18 | INSTANCE | Number(3,0) | SMALLINT NOT NULL | Instance Number |
19 | SLICE_BGN_DT | Date(10) | DATE | Element Slice Begin Date |
20 | SLICE_END_DT | Date(10) | DATE | Element Slice End Date |
21 | SEG_BGN_DT | Date(10) | DATE | Payee Process Segment's Begin Date |
22 | SEG_END_DT | Date(10) | DATE | Payee Process Segment's End Date |
23 | PYMT_DT | Date(10) | DATE | Payment Date |
24 | USER_FLD1 | Character(25) | VARCHAR2(25) NOT NULL | User Field 1 |
25 | USER_FLD2 | Character(25) | VARCHAR2(25) NOT NULL | User Field 2 |
26 | USER_FLD3 | Character(25) | VARCHAR2(25) NOT NULL | User Field 3 |
27 | USER_FLD4 | Character(25) | VARCHAR2(25) NOT NULL | User Field 4 |
28 | USER_FLD5 | Character(25) | VARCHAR2(25) NOT NULL | User FIeld 5 |
29 | USER_FLD6 | Character(25) | VARCHAR2(25) NOT NULL | User Field 6 |
30 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL | Currency Code |
31 | GP_MPSLP_SECTION | Character(30) | VARCHAR2(30) NOT NULL | Mobile Epay |
32 | GP_MPSLP_SPRNT_ORD | Number(3,0) | SMALLINT NOT NULL | Mobile Epay |
33 | GP_MPSLP_SUBSECTN | Character(30) | VARCHAR2(30) NOT NULL | Mobile Epay |
34 | GP_MPSLP_PRNT_ORD | Number(3,0) | SMALLINT NOT NULL | Mobile Epay |
35 | GP_MPSLP_PIN_DESCR | Character(30) | VARCHAR2(30) NOT NULL | Mobile Epay |
36 | GP_MPSLP_DISP_ZERO | Character(4) | VARCHAR2(4) NOT NULL |
Display Zero
Default Value: N |
37 | GP_MPSLP_RET_ADJ | Character(4) | VARCHAR2(4) NOT NULL |
Retro Adjustment
Default Value: Y |
38 | GP_MPSLP_SUM_INST | Character(4) | VARCHAR2(4) NOT NULL |
Sum Instances
Default Value: N |
39 | GP_MPSLP_ADD_TOTAL | Character(4) | VARCHAR2(4) NOT NULL |
Add to Totals
Default Value: Y |
40 | GP_MPSLP_DISP_PYSL | Character(4) | VARCHAR2(4) NOT NULL |
Display in Payslip
Default Value: Y |