GP_NRP_PIMDT_VW

(SQL View)
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Manual PI - View

This contains PI entered manually into the system - Packaging View

SELECT GP_PAYGROUP ,CAL_ID ,EMPLID ,EMPL_RCD ,PIN_NUM + 50000000 ,INSTANCE ,ENTRY_TYPE_ID ,PI_ACTION_TYPE ,CURRENCY_CD ,GP_RATE ,ENTRY_TYPE_RATE ,PIN_RATE_NUM + 50000000 ,GP_UNIT ,ENTRY_TYPE_UNIT ,PIN_UNIT_NUM + 50000000 ,GP_BASE ,ENTRY_TYPE_BASE ,PIN_BASE_NUM + 50000000 ,GP_PCT ,ENTRY_TYPE_PCT ,PIN_PCT_NUM + 50000000 ,GP_AMT ,ENTRY_TYPE_AMT ,PIN_AMT_NUM + 50000000 ,BGN_DT ,END_DT ,BUSINESS_UNIT ,DESCR ,GP_BATCH_CD ,BAL_ADJ ,ABS_PRD_BGN_DT ,ABS_PRD_END_DT ,ABS_BGN_DT ,ABS_END_DT ,LASTUPDOPRID ,LASTUPDDTTM FROM PS_GP_PI_MNL_DATA

# PeopleSoft Field Name PeopleSoft Field Type Database Column Type Description
1 GP_PAYGROUP Character(10) VARCHAR2(10) NOT NULL Global Payroll pay group
2 CAL_ID Character(18) VARCHAR2(18) NOT NULL calendar id
3 EMPLID Character(11) VARCHAR2(11) NOT NULL Employee ID
4 EMPL_RCD Number(3,0) SMALLINT NOT NULL Empl Record
5 PIN_NUM Number(8,0) INTEGER NOT NULL PIN Number
6 INSTANCE Number(3,0) SMALLINT NOT NULL Instance Number
7 ENTRY_TYPE_ID Character(3) VARCHAR2(3) NOT NULL Element Entry Type ID
8 PI_ACTION_TYPE Character(1) VARCHAR2(1) NOT NULL Action Type Positive Input
A=Add
I=Ignore
N=Do Not Process
O=Override
Z=Resolve To Zero

Default Value: O

9 CURRENCY_CD Character(3) VARCHAR2(3) NOT NULL Currency Code
10 GP_RATE Signed Number(20,6) DECIMAL(18,6) NOT NULL Rate
11 ENTRY_TYPE_RATE Character(3) VARCHAR2(3) NOT NULL entry type rate
12 PIN_RATE_NUM Number(8,0) INTEGER NOT NULL PinNumber Rate
13 GP_UNIT Signed Number(20,6) DECIMAL(18,6) NOT NULL Unit
14 ENTRY_TYPE_UNIT Character(3) VARCHAR2(3) NOT NULL entry type unit
15 PIN_UNIT_NUM Number(8,0) INTEGER NOT NULL Pin-Number Unit
16 GP_BASE Signed Number(20,6) DECIMAL(18,6) NOT NULL Base
17 ENTRY_TYPE_BASE Character(3) VARCHAR2(3) NOT NULL entry type base
18 PIN_BASE_NUM Number(8,0) INTEGER NOT NULL PIN-Number Base
19 GP_PCT Signed Number(11,6) DECIMAL(9,6) NOT NULL Percent
20 ENTRY_TYPE_PCT Character(3) VARCHAR2(3) NOT NULL Entry Pype Percent Option
21 PIN_PCT_NUM Number(8,0) INTEGER NOT NULL Percent to Accum Element
22 GP_AMT Signed Number(20,6) DECIMAL(18,6) NOT NULL Amount
23 ENTRY_TYPE_AMT Character(3) VARCHAR2(3) NOT NULL entry type amount
24 PIN_AMT_NUM Number(8,0) INTEGER NOT NULL PIN-Number Amount
25 BGN_DT Date(10) DATE Begin Date
26 END_DT Date(10) DATE end date
27 BUSINESS_UNIT Character(5) VARCHAR2(5) NOT NULL Business Unit
28 DESCR Character(30) VARCHAR2(30) NOT NULL Description
29 GP_BATCH_CD Character(10) VARCHAR2(10) NOT NULL The Batch Code will be used to identify a group of positive input.
30 BAL_ADJ Signed Number(20,6) DECIMAL(18,6) NOT NULL Balance Adjustment
31 ABS_PRD_BGN_DT Date(10) DATE Absence Period Begin Date
32 ABS_PRD_END_DT Date(10) DATE Absence Period End Date
33 ABS_BGN_DT Date(10) DATE Absence Begin Date
34 ABS_END_DT Date(10) DATE Absence End Date
35 LASTUPDOPRID Character(30) VARCHAR2(30) NOT NULL Specifies the User ID which made the last update to an entry. This field is maintained by PeopleSoft and is used in a variety of contexts.
36 LASTUPDDTTM DateTime(26) TIMESTAMP Specifies the date and time of the last update to an entry. This field is maintained by PeopleSoft and is used in a variety of contexts.