GP_NRP_MPSED_VW

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Mobile Epay

Mobile 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

  • Parent record: GP_PYE_SEG_STAT
  • # PeopleSoft Field Name PeopleSoft Field Type Database Column Type Description
    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_PAYGROUP Character(10) VARCHAR2(10) NOT NULL Global Payroll pay group
    5 CAL_ID Character(18) VARCHAR2(18) NOT NULL calendar id
    6 ORIG_CAL_RUN_ID Character(18) VARCHAR2(18) NOT NULL Original Calendar Group ID
    7 RSLT_SEG_NUM Number(4,0) SMALLINT NOT NULL Result Segment Number
    8 GP_PSLP_SRCPRODUCT Character(6) VARCHAR2(6) NOT NULL Name of product providing payslips to ePay Payslip process.
    9 GP_PSLP_ID Character(40) VARCHAR2(40) NOT NULL Payslip Identifier
    10 INSTANCE Number(3,0) SMALLINT NOT NULL Instance Number
    11 PIN_NUM Number(8,0) INTEGER NOT NULL PIN Number
    12 SLICE_BGN_DT Date(10) DATE Element Slice Begin Date
    13 SLICE_END_DT Date(10) DATE Element Slice End Date
    14 PIN_ELEM_GRP_NUM 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