GP_NRP_MPSED_VW(SQL View) |
Index Back |
|---|---|
Mobile EpayMobile Epay |
| SELECT EMPLID , CAL_RUN_ID , EMPL_RCD , GP_PAYGROUP , CAL_ID , ORIG_CAL_RUN_ID , RSLT_SEG_NUM , GP_PSLP_SRCPRODUCT , GP_PSLP_ID , INSTANCE , PIN_NUM + 50000000 , SLICE_BGN_DT , SLICE_END_DT , PIN_ELEM_GRP_NUM + 50000000 , ED_ASSIGN_INSTANCE , PI_INSTANCE , PRD_BGN_DT , PRD_END_DT , SEG_BGN_DT , SEG_END_DT , PYMT_DT , RUN_TYPE , CALC_RSLT_VAL , CALC_ADJ_VAL , CALC_DELTA_VAL , BASE_RSLT_VAL , BASE_ADJ_VAL , RATE_RSLT_VAL , UNIT_RSLT_VAL , UNIT_ADJ_VAL , PCT_RSLT_VAL , RECIPIENT_ID , RECIPIENT_TAG , USER_FLD1 , USER_FLD2 , USER_FLD3 , USER_FLD4 , USER_FLD5 , USER_FLD6 , GP_MPSLP_SECTION , GP_MPSLP_SPRNT_ORD , GP_MPSLP_SUBSECTN , GP_MPSLP_PRNT_ORD , GP_MPSLP_PIN_DESCR FROM PS_GP_MPSLP_STGED |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | Character(11) | VARCHAR2(11) NOT NULL | Employee ID | |
| 2 | Character(18) | VARCHAR2(18) NOT NULL | Calendar Run Id | |
| 3 | Number(3,0) | SMALLINT NOT NULL | Empl Record | |
| 4 | Character(10) | VARCHAR2(10) NOT NULL | Global Payroll pay group | |
| 5 | Character(18) | VARCHAR2(18) NOT NULL | calendar id | |
| 6 | Character(18) | VARCHAR2(18) NOT NULL | Original Calendar Group ID | |
| 7 | Number(4,0) | SMALLINT NOT NULL | Result Segment Number | |
| 8 | Character(6) | VARCHAR2(6) NOT NULL | Name of product providing payslips to ePay Payslip process. | |
| 9 | Character(40) | VARCHAR2(40) NOT NULL | Payslip Identifier | |
| 10 | Number(3,0) | SMALLINT NOT NULL | Instance Number | |
| 11 | Number(8,0) | INTEGER NOT NULL | PIN Number | |
| 12 | Date(10) | DATE | Element Slice Begin Date | |
| 13 | Date(10) | DATE | Element Slice End Date | |
| 14 | Number(8,0) | INTEGER NOT NULL | PIN Number for Element Group | |
| 15 | ED_ASSIGN_INSTANCE | Number(3,0) | SMALLINT NOT NULL | Earn/Ded Assignment Instance |
| 16 | PI_INSTANCE | Number(3,0) | SMALLINT NOT NULL | Positive Input Instance |
| 17 | PRD_BGN_DT | Date(10) | DATE | Period Begin Date |
| 18 | PRD_END_DT | Date(10) | DATE | Pay Period End Date |
| 19 | SEG_BGN_DT | Date(10) | DATE | Payee Process Segment's Begin Date |
| 20 | SEG_END_DT | Date(10) | DATE | Payee Process Segment's End Date |
| 21 | PYMT_DT | Date(10) | DATE | Payment Date |
| 22 | RUN_TYPE | Character(10) | VARCHAR2(10) NOT NULL | Run Type Name |
| 23 | CALC_RSLT_VAL | Signed Number(20,6) | DECIMAL(18,6) NOT NULL | Calculation Numeric Result |
| 24 | CALC_ADJ_VAL | Signed Number(20,6) | DECIMAL(18,6) NOT NULL | Calculation Adjustment Value |
| 25 | CALC_DELTA_VAL | Signed Number(20,6) | DECIMAL(18,6) NOT NULL | Amount Delta |
| 26 | BASE_RSLT_VAL | Signed Number(20,6) | DECIMAL(18,6) NOT NULL | Calculated Base Value |
| 27 | BASE_ADJ_VAL | Signed Number(20,6) | DECIMAL(18,6) NOT NULL | Base Adjustment |
| 28 | RATE_RSLT_VAL | Signed Number(20,6) | DECIMAL(18,6) NOT NULL | Rate Result Value |
| 29 | UNIT_RSLT_VAL | Signed Number(20,6) | DECIMAL(18,6) NOT NULL | Number of units used in result calculation |
| 30 | UNIT_ADJ_VAL | Signed Number(20,6) | DECIMAL(18,6) NOT NULL | Unit Adjustment |
| 31 | PCT_RSLT_VAL | Signed Number(20,6) | DECIMAL(18,6) NOT NULL | Percent Result Value |
| 32 | RECIPIENT_ID | Character(8) | VARCHAR2(8) NOT NULL | Payment recipient ID |
| 33 | RECIPIENT_TAG | Number(3,0) | SMALLINT NOT NULL | Used to identify recipients for E/D, PI |
| 34 | USER_FLD1 | Character(25) | VARCHAR2(25) NOT NULL | User Field 1 |
| 35 | USER_FLD2 | Character(25) | VARCHAR2(25) NOT NULL | User Field 2 |
| 36 | USER_FLD3 | Character(25) | VARCHAR2(25) NOT NULL | User Field 3 |
| 37 | USER_FLD4 | Character(25) | VARCHAR2(25) NOT NULL | User Field 4 |
| 38 | USER_FLD5 | Character(25) | VARCHAR2(25) NOT NULL | User FIeld 5 |
| 39 | USER_FLD6 | Character(25) | VARCHAR2(25) NOT NULL | User Field 6 |
| 40 | GP_MPSLP_SECTION | Character(30) | VARCHAR2(30) NOT NULL | Mobile Epay |
| 41 | GP_MPSLP_SPRNT_ORD | Number(3,0) | SMALLINT NOT NULL | Mobile Epay |
| 42 | GP_MPSLP_SUBSECTN | Character(30) | VARCHAR2(30) NOT NULL | Mobile Epay |
| 43 | GP_MPSLP_PRNT_ORD | Number(3,0) | SMALLINT NOT NULL | Mobile Epay |
| 44 | GP_MPSLP_PIN_DESCR | Character(30) | VARCHAR2(30) NOT NULL | Mobile Epay |