GP_PA_ERNDD_VW(SQL View) |
Index Back |
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ERN& DED Reporting RecordERN& DED Reporting Record |
SELECT EMPLID ,EMPL_RCD ,CAL_RUN_ID , ORIG_CAL_RUN_ID , CAL_ID , GP_PAYGROUP , PIN_NUM + 50000000 , RSLT_SEG_NUM , PIN_TYPE , CALC_RSLT_VAL , BASE_RSLT_VAL , UNIT_RSLT_VAL , RATE_RSLT_VAL , PCT_RSLT_VAL , CALC_RSLT_SUM , UNIT_RSLT_SUM , GP_SEG_COUNT , PRD_BGN_DT , PRD_END_DT , SEG_BGN_DT , SEG_END_DT , RUN_TYPE , BUSINESS_UNIT , PAY_ENTITY , COUNTRY , COMPANY , LOCATION , CONTRACT_TYPE , ESTABID , DEPTID , FTE , JOBCODE , SETID_JOBCODE , SETID_DEPT , SETID_LOCATION , GP_INCLUDE_RETRO , GP_MULT_INS_EXIST , FIRST_NAME , LAST_NAME , FULL_PART_TIME , SUPERVISOR_ID , EMPL_STATUS , GP_PA_HIRE_DT , TERMINATION_DT , CONTRACT_NUM , STRM_NUM , GROUP_LIST_ID , PYE_CALC_STAT , PRC_ORD_TS , GP_SEG_EXISTS , GP_CALC_VAL1 , GP_CALC_VAL2 , GP_RPT_RETRO , SETID_EMPL_CLASS , EMPL_CLASS , PYMT_DT , CURRENCY_CD FROM PS_GP_PA_ERN_DED |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
---|---|---|---|---|
1 | EMPLID | Character(11) | VARCHAR2(11) NOT NULL | Employee ID |
2 | EMPL_RCD | Number(3,0) | SMALLINT NOT NULL | Empl Record |
3 | CAL_RUN_ID | Character(18) | VARCHAR2(18) NOT NULL | Calendar Run Id |
4 | ORIG_CAL_RUN_ID | Character(18) | VARCHAR2(18) NOT NULL | Original Calendar Group ID |
5 | CAL_ID | Character(18) | VARCHAR2(18) NOT NULL | calendar id |
6 | GP_PAYGROUP | Character(10) | VARCHAR2(10) NOT NULL | Global Payroll pay group |
7 | PIN_NUM | Number(8,0) | INTEGER NOT NULL | PIN Number |
8 | RSLT_SEG_NUM | Number(4,0) | SMALLINT NOT NULL | Result Segment Number |
9 | PIN_TYPE | Character(2) | VARCHAR2(2) NOT NULL | Element Type |
10 | CALC_RSLT_VAL | Signed Number(20,6) | DECIMAL(18,6) NOT NULL | Calculation Numeric Result |
11 | BASE_RSLT_VAL | Signed Number(20,6) | DECIMAL(18,6) NOT NULL | Calculated Base Value |
12 | UNIT_RSLT_VAL | Signed Number(20,6) | DECIMAL(18,6) NOT NULL | Number of units used in result calculation |
13 | RATE_RSLT_VAL | Signed Number(20,6) | DECIMAL(18,6) NOT NULL | Rate Result Value |
14 | PCT_RSLT_VAL | Signed Number(20,6) | DECIMAL(18,6) NOT NULL | Percent Result Value |
15 | CALC_RSLT_SUM | Signed Number(20,6) | DECIMAL(18,6) NOT NULL | Summary of calculations |
16 | UNIT_RSLT_SUM | Signed Number(20,6) | DECIMAL(18,6) NOT NULL | Summary of units used in result calculation |
17 | GP_SEG_COUNT | Number(3,0) | SMALLINT NOT NULL | Used in payroll analytics |
18 | PRD_BGN_DT | Date(10) | DATE | Period Begin Date |
19 | PRD_END_DT | Date(10) | DATE | Pay Period End Date |
20 | SEG_BGN_DT | Date(10) | DATE | Payee Process Segment's Begin Date |
21 | SEG_END_DT | Date(10) | DATE | Payee Process Segment's End Date |
22 | RUN_TYPE | Character(10) | VARCHAR2(10) NOT NULL | Run Type Name |
23 | BUSINESS_UNIT | Character(5) | VARCHAR2(5) NOT NULL | Business Unit |
24 | PAY_ENTITY | Character(10) | VARCHAR2(10) NOT NULL | Pay Entity |
25 | COUNTRY | Character(3) | VARCHAR2(3) NOT NULL | Country |
26 | COMPANY | Character(3) | VARCHAR2(3) NOT NULL | Company |
27 | LOCATION | Character(10) | VARCHAR2(10) NOT NULL | Location Code |
28 | CONTRACT_TYPE | Character(3) | VARCHAR2(3) NOT NULL | Contract Type |
29 | ESTABID | Character(12) | VARCHAR2(12) NOT NULL | Establishment ID |
30 | DEPTID | Character(10) | VARCHAR2(10) NOT NULL | Department |
31 | FTE | Number(8,6) | DECIMAL(7,6) NOT NULL | This field represent Full Time Equivalence |
32 | JOBCODE | Character(6) | VARCHAR2(6) NOT NULL | Job Code |
33 | SETID_JOBCODE | Character(5) | VARCHAR2(5) NOT NULL | Job Code Set ID |
34 | SETID_DEPT | Character(5) | VARCHAR2(5) NOT NULL | Department Set ID |
35 | SETID_LOCATION | Character(5) | VARCHAR2(5) NOT NULL | Location Set ID |
36 | GP_INCLUDE_RETRO | Character(2) | VARCHAR2(2) NOT NULL |
used in payroll analytics
N=No Y=Yes |
37 | GP_MULT_INS_EXIST | Character(2) | VARCHAR2(2) NOT NULL |
Used in Payroll Analytics
N=No Y=Yes |
38 | FIRST_NAME | Character(30) | VARCHAR2(30) NOT NULL | First Name |
39 | LAST_NAME | Character(30) | VARCHAR2(30) NOT NULL | Last Name |
40 | FULL_PART_TIME | Character(1) | VARCHAR2(1) NOT NULL |
Full/Part Time
D=On Demand F=Full-Time P=Part-Time |
41 | SUPERVISOR_ID | Character(11) | VARCHAR2(11) NOT NULL | Supervisor ID |
42 | 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 |
43 | GP_PA_HIRE_DT | Date(10) | DATE | used in payroll analytics |
44 | TERMINATION_DT | Date(10) | DATE | Termination Date |
45 | CONTRACT_NUM | Character(25) | VARCHAR2(25) NOT NULL | Contract Number |
46 | STRM_NUM | Number(4,0) | SMALLINT NOT NULL | Stream Number |
47 | GROUP_LIST_ID | Character(10) | VARCHAR2(10) NOT NULL | Group List |
48 | 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 |
49 | PRC_ORD_TS | DateTime(26) | TIMESTAMP | Process Order Timestamp |
50 | GP_SEG_EXISTS | Character(1) | VARCHAR2(1) NOT NULL |
multiple segments exist
N=No Y=Yes Y/N Table Edit Default Value: N |
51 | GP_CALC_VAL1 | Signed Number(20,6) | DECIMAL(18,6) NOT NULL | GP Calculation value 1 |
52 | GP_CALC_VAL2 | Signed Number(20,6) | DECIMAL(18,6) NOT NULL | GP Calculation value 2 |
53 | GP_RPT_RETRO | Character(1) | VARCHAR2(1) NOT NULL |
Retroactivity Type
1=Original 2=Recalculation 3=Prior Calculation 4=Last Version/Revision 5=Result Delta - Corrective 6=Result Delta - Forwarded |
54 | SETID_EMPL_CLASS | Character(5) | VARCHAR2(5) NOT NULL | Employee class Set ID |
55 | EMPL_CLASS | Character(3) | VARCHAR2(3) NOT NULL | Employee Classification |
56 | PYMT_DT | Date(10) | DATE | Payment Date |
57 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL | Currency Code |