GP_PA_ER_DED_VW(SQL View) |
Index Back |
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ERN& DED Variance ViewERN& DED Reporting Record View for Variance |
SELECT DISTINCT A.EMPLID , A.EMPL_RCD , A.CAL_RUN_ID , B.CAL_RUN_ID , A.ORIG_CAL_RUN_ID , A.CAL_ID , B.CAL_ID ,A.PRC_ORD_TS ,B.PRC_ORD_TS , A.GP_PAYGROUP , A.PIN_NUM , A.RSLT_SEG_NUM , (A.EMPLID %Concat %Cast(A.EMPL_RCD,NUMBER,CHARACTER)) , A.PIN_TYPE ,A.CALC_RSLT_VAL , A.GP_CALC_VAL1 , B.GP_CALC_VAL1 , (CASE WHEN (B.GP_CALC_VAL1) <> 0 THEN %Round(((A.GP_CALC_VAL1) - (B.GP_CALC_VAL1)),6) ELSE %Round((A.GP_CALC_VAL1),6) END) ,(CASE WHEN (B.GP_CALC_VAL1) <> 0 THEN %Round((((A.GP_CALC_VAL1) - (B.GP_CALC_VAL1))/(%ABS(B.GP_CALC_VAL1)))*100 ,2) ELSE %Round((A.GP_CALC_VAL1),2) END) ,A.UNIT_RSLT_VAL , (A.GP_CALC_VAL2) ,( B.GP_CALC_VAL2 ) ,(CASE WHEN (B.GP_CALC_VAL2) <> 0 THEN %Round(((A.GP_CALC_VAL2) - (B.GP_CALC_VAL2)),6) ELSE %Round((A.GP_CALC_VAL2),6) END) ,(CASE WHEN (B.GP_CALC_VAL2) <> 0 THEN %Round((((A.GP_CALC_VAL2) - (B.GP_CALC_VAL2))/(%ABS(B.GP_CALC_VAL2)))*100 ,2) ELSE %Round((A.GP_CALC_VAL2),2) END) , A.GP_SEG_COUNT , A.PRD_BGN_DT , A.PRD_END_DT , A.SEG_BGN_DT , A.SEG_END_DT , A.RUN_TYPE , A.BUSINESS_UNIT , A.PAY_ENTITY , A.COUNTRY , A.COMPANY , A.LOCATION , A.CONTRACT_TYPE , A.ESTABID , A.DEPTID , A.FTE , A.JOBCODE , A.SETID_JOBCODE , A.SETID_DEPT , A.SETID_LOCATION , A.GP_INCLUDE_RETRO , A.GP_MULT_INS_EXIST , A.FIRST_NAME , A.LAST_NAME , A.FULL_PART_TIME , A.SUPERVISOR_ID , A.EMPL_STATUS , A.GP_PA_HIRE_DT , A.TERMINATION_DT , A.CONTRACT_NUM , A.STRM_NUM , A.GROUP_LIST_ID , A.PYE_CALC_STAT , A.GP_SEG_EXISTS ,(CASE WHEN B.CAL_RUN_ID IS NULL THEN 'Y' ELSE 'N' END) FROM PS_GP_PA_ERN_DED A LEFT OUTER JOIN PS_GP_PA_ERN_DED B ON A.EMPLID = B.EMPLID AND A.EMPL_RCD = B.EMPL_RCD AND A.GP_PAYGROUP = B.GP_PAYGROUP AND A.PIN_NUM = B.PIN_NUM AND A.PIN_TYPE = B.PIN_TYPE AND A.CAL_ID <> B.CAL_ID |
# | 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 | GP_CURR_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 | ORIG_CAL_RUN_ID | Character(18) | VARCHAR2(18) NOT NULL | Original Calendar Group ID |
6 | GP_CURR_CAL_ID | Character(18) | VARCHAR2(18) NOT NULL | calendar id |
7 | GP_PRVS_CAL_ID | Character(18) | VARCHAR2(18) NOT NULL | calendar id |
8 | CURR_PRC_ORD_TS | DateTime(26) | TIMESTAMP | Process Order Timestamp |
9 | PRVS_PRC_ORD_TS | DateTime(26) | TIMESTAMP | Process Order Timestamp |
10 | GP_PAYGROUP | Character(10) | VARCHAR2(10) NOT NULL | Global Payroll pay group |
11 | PIN_NUM | Number(8,0) | INTEGER NOT NULL | PIN Number |
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 | PIN_TYPE | Character(2) | VARCHAR2(2) NOT NULL | Element Type |
15 | SEG_CALC_RSLT_VAL | Signed Number(20,6) | DECIMAL(18,6) NOT NULL | Calculation Numeric Result |
16 | CALC_CURR_RSLT_VAL | Signed Number(20,6) | DECIMAL(18,6) NOT NULL | Calculation Numeric Result |
17 | CALC_PRVS_RSLT_VAL | Signed Number(20,6) | DECIMAL(18,6) NOT NULL | Calculation Numeric Result |
18 | CALC_DIFF_RSLT_VAL | Signed Number(20,6) | DECIMAL(18,6) NOT NULL | Calculation Numeric Result |
19 | CALC_PDIFF_RSL_VAL | Signed Number(16,2) | DECIMAL(14,2) NOT NULL | Calculation Numeric Result |
20 | SEG_UNIT_RSLT_VAL | Signed Number(20,6) | DECIMAL(18,6) NOT NULL | Number of units used in result calculation |
21 | UNIT_CURR_RSLT_VAL | Signed Number(20,6) | DECIMAL(18,6) NOT NULL | Number of units used in result calculation |
22 | UNIT_PRVS_RSLT_VAL | Signed Number(20,6) | DECIMAL(18,6) NOT NULL | Number of units used in result calculation |
23 | UNIT_DIFF_RSLT_VAL | Signed Number(20,6) | DECIMAL(18,6) NOT NULL | Number of units used in result calculation |
24 | UNIT_PDIFF_RSL_VAL | Signed Number(16,2) | DECIMAL(14,2) NOT NULL | Number of units used in result calculation |
25 | GP_SEG_COUNT | Number(3,0) | SMALLINT NOT NULL | Used in payroll analytics |
26 | PRD_BGN_DT | Date(10) | DATE | Period Begin Date |
27 | PRD_END_DT | Date(10) | DATE | Pay Period End Date |
28 | SEG_BGN_DT | Date(10) | DATE | Payee Process Segment's Begin Date |
29 | SEG_END_DT | Date(10) | DATE | Payee Process Segment's End Date |
30 | RUN_TYPE | Character(10) | VARCHAR2(10) NOT NULL | Run Type Name |
31 | BUSINESS_UNIT | Character(5) | VARCHAR2(5) NOT NULL | Business Unit |
32 | PAY_ENTITY | Character(10) | VARCHAR2(10) NOT NULL | Pay Entity |
33 | COUNTRY | Character(3) | VARCHAR2(3) NOT NULL | Country |
34 | COMPANY | Character(3) | VARCHAR2(3) NOT NULL | Company |
35 | LOCATION | Character(10) | VARCHAR2(10) NOT NULL | Location Code |
36 | CONTRACT_TYPE | Character(3) | VARCHAR2(3) NOT NULL | Contract Type |
37 | ESTABID | Character(12) | VARCHAR2(12) NOT NULL | Establishment ID |
38 | DEPTID | Character(10) | VARCHAR2(10) NOT NULL | Department |
39 | FTE | Number(8,6) | DECIMAL(7,6) NOT NULL | This field represent Full Time Equivalence |
40 | JOBCODE | Character(6) | VARCHAR2(6) NOT NULL | Job Code |
41 | SETID_JOBCODE | Character(5) | VARCHAR2(5) NOT NULL | Job Code Set ID |
42 | SETID_DEPT | Character(5) | VARCHAR2(5) NOT NULL | Department Set ID |
43 | SETID_LOCATION | Character(5) | VARCHAR2(5) NOT NULL | Location Set ID |
44 | GP_INCLUDE_RETRO | Character(2) | VARCHAR2(2) NOT NULL |
used in payroll analytics
N=No Y=Yes |
45 | GP_MULT_INS_EXIST | Character(2) | VARCHAR2(2) NOT NULL |
Used in Payroll Analytics
N=No Y=Yes |
46 | FIRST_NAME | Character(30) | VARCHAR2(30) NOT NULL | First Name |
47 | LAST_NAME | Character(30) | VARCHAR2(30) NOT NULL | Last Name |
48 | FULL_PART_TIME | Character(1) | VARCHAR2(1) NOT NULL |
Full/Part Time
D=On Demand F=Full-Time P=Part-Time |
49 | SUPERVISOR_ID | Character(11) | VARCHAR2(11) NOT NULL | Supervisor ID |
50 | 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 |
51 | GP_PA_HIRE_DT | Date(10) | DATE | used in payroll analytics |
52 | TERMINATION_DT | Date(10) | DATE | Termination Date |
53 | CONTRACT_NUM | Character(25) | VARCHAR2(25) NOT NULL | Contract Number |
54 | STRM_NUM | Number(4,0) | SMALLINT NOT NULL | Stream Number |
55 | GROUP_LIST_ID | Character(10) | VARCHAR2(10) NOT NULL | Group List |
56 | 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 |
57 | GP_SEG_EXISTS | Character(1) | VARCHAR2(1) NOT NULL |
multiple segments exist
N=No Y=Yes Y/N Table Edit Default Value: N |
58 | GP_EXIST_CURR_CAL | Character(1) | VARCHAR2(1) NOT NULL |
exists only in current calendar
N=No Y=Yes |