GP_PA_RS_ANL_VW(SQL View) |
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Gross & Net Pay Variance Viewused in Gross and Net Pay Variance payroll analytics for Storing Variance. |
SELECT DISTINCT A.EMPLID , A.EMPL_RCD , A.CAL_RUN_ID , B.CAL_RUN_ID , A.GP_PAYGROUP , A.CAL_ID , B.CAL_ID ,A.PRC_ORD_TS ,B.PRC_ORD_TS , A.ORIG_CAL_RUN_ID , A.RSLT_SEG_NUM , (A.EMPLID %Concat %Cast(A.EMPL_RCD,NUMBER,CHARACTER)) , A.GP_RPT_RETRO , A.SEG_BGN_DT , A.SEG_END_DT , A.SLICE_BGN_DT , A.SLICE_END_DT , A.PRD_BGN_DT , A.PRD_END_DT , A.GP_RPT_BGN_DT , A.GP_RPT_END_DT , A.RUN_TYPE , A.BUSINESS_UNIT , A.BUSINESS_DESCR , A.PAY_ENTITY , A.COUNTRY , A.COMPANY , A.GP_PA_COMP_DESCR , A.LOCATION , A.LOCATION_DESCR , A.CONTRACT_TYPE , A.ESTABID , A.ESTAB_DESCR , A.DEPTID , A.DEPT_DESCR , A.FTE , A.JOBCODE , A.JOBCODE_DESCR , A.SETID_JOBCODE , A.SETID_DEPT , A.SETID_LOCATION , A.GP_INCLUDE_RETRO , A.FIRST_NAME , A.LAST_NAME , A.PYE_CALC_STAT , A.FREQUENCY_ID , A.GP_SEG_COUNT , A.GROUP_LIST_ID , A.STRM_NUM , A.PIN_GROSS_NUM ,A.PIN_GROSS_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 (A.GP_CALC_VAL1) END) , A.PIN_NET_NUM ,A.PIN_NET_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 (A.GP_CALC_VAL2) 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) ,(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.FULL_PART_TIME , A.SUPERVISOR_ID , A.EMPL_STATUS , A.GP_PA_HIRE_DT , A.TERMINATION_DT , A.CONTRACT_NUM , A.GP_SEG_EXISTS ,(CASE WHEN B.CAL_RUN_ID IS NULL THEN 'Y' ELSE 'N' END) FROM PS_GP_PA_RSLT_ANL A LEFT OUTER JOIN PS_GP_PA_RSLT_ANL B ON A.EMPLID = B.EMPLID AND A.EMPL_RCD = B.EMPL_RCD AND A.GP_PAYGROUP = B.GP_PAYGROUP 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 | GP_PAYGROUP | Character(10) | VARCHAR2(10) NOT NULL | Global Payroll pay group |
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 | ORIG_CAL_RUN_ID | Character(18) | VARCHAR2(18) NOT NULL | Original Calendar Group ID |
11 | RSLT_SEG_NUM | Number(4,0) | SMALLINT NOT NULL | Result Segment Number |
12 | GP_EMPL_COUNT | Character(14) | VARCHAR2(14) NOT NULL | Employee count per segment |
13 | 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 |
14 | SEG_BGN_DT | Date(10) | DATE | Payee Process Segment's Begin Date |
15 | SEG_END_DT | Date(10) | DATE | Payee Process Segment's End Date |
16 | SLICE_BGN_DT | Date(10) | DATE | Element Slice Begin Date |
17 | SLICE_END_DT | Date(10) | DATE | Element Slice End Date |
18 | PRD_BGN_DT | Date(10) | DATE | Period Begin Date |
19 | PRD_END_DT | Date(10) | DATE | Pay Period End Date |
20 | GP_RPT_BGN_DT | Date(10) | DATE | Payment begin date |
21 | GP_RPT_END_DT | Date(10) | DATE | Payment 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 | BUSINESS_DESCR | Character(60) | VARCHAR2(60) NOT NULL | Business Description |
25 | PAY_ENTITY | Character(10) | VARCHAR2(10) NOT NULL | Pay Entity |
26 | COUNTRY | Character(3) | VARCHAR2(3) NOT NULL | Country |
27 | COMPANY | Character(3) | VARCHAR2(3) NOT NULL | Company |
28 | GP_PA_COMP_DESCR | Character(30) | VARCHAR2(30) NOT NULL | Used in payroll analytics |
29 | LOCATION | Character(10) | VARCHAR2(10) NOT NULL | Location Code |
30 | LOCATION_DESCR | Character(30) | VARCHAR2(30) NOT NULL | Location Description |
31 | CONTRACT_TYPE | Character(3) | VARCHAR2(3) NOT NULL | Contract Type |
32 | ESTABID | Character(12) | VARCHAR2(12) NOT NULL | Establishment ID |
33 | ESTAB_DESCR | Character(30) | VARCHAR2(30) NOT NULL | Description |
34 | DEPTID | Character(10) | VARCHAR2(10) NOT NULL | Department |
35 | DEPT_DESCR | Character(30) | VARCHAR2(30) NOT NULL | Department Description |
36 | FTE | Number(8,6) | DECIMAL(7,6) NOT NULL | This field represent Full Time Equivalence |
37 | JOBCODE | Character(6) | VARCHAR2(6) NOT NULL | Job Code |
38 | JOBCODE_DESCR | Character(30) | VARCHAR2(30) NOT NULL | Job Code Description |
39 | SETID_JOBCODE | Character(5) | VARCHAR2(5) NOT NULL | Job Code Set ID |
40 | SETID_DEPT | Character(5) | VARCHAR2(5) NOT NULL | Department Set ID |
41 | SETID_LOCATION | Character(5) | VARCHAR2(5) NOT NULL | Location Set ID |
42 | GP_INCLUDE_RETRO | Character(2) | VARCHAR2(2) NOT NULL |
used in payroll analytics
N=No Y=Yes |
43 | FIRST_NAME | Character(30) | VARCHAR2(30) NOT NULL | First Name |
44 | LAST_NAME | Character(30) | VARCHAR2(30) NOT NULL | Last Name |
45 | 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 |
46 | FREQUENCY_ID | Character(5) | VARCHAR2(5) NOT NULL | Defines a frequency and a set of parameters used for frequency conversion. Typically, these frequencies reflect how often an event occurs. Some examples are compensation frequency and pay frequency. |
47 | GP_SEG_COUNT | Number(3,0) | SMALLINT NOT NULL | Used in payroll analytics |
48 | GROUP_LIST_ID | Character(10) | VARCHAR2(10) NOT NULL | Group List |
49 | STRM_NUM | Number(4,0) | SMALLINT NOT NULL | Stream Number |
50 | PIN_GROSS_NUM | Number(8,0) | INTEGER NOT NULL | Element number field |
51 | SEG_PIN_GROSS_VAL | Signed Number(20,6) | DECIMAL(18,6) NOT NULL | Gross Pay Value |
52 | GP_C_PIN_GROSS_VAL | Signed Number(20,6) | DECIMAL(18,6) NOT NULL | Gross Pay Value |
53 | GP_P_PIN_GROSS_VAL | Signed Number(20,6) | DECIMAL(18,6) NOT NULL | Gross Pay Value |
54 | GP_DIFF_GROSS_VAL | Signed Number(20,6) | DECIMAL(18,6) NOT NULL | Gross Pay Value |
55 | PIN_NET_NUM | Number(8,0) | INTEGER NOT NULL | Element number field |
56 | SEG_PIN_NET_VAL | Signed Number(20,6) | DECIMAL(18,6) NOT NULL | Gross Pay Value |
57 | GP_C_PIN_NET_VAL | Signed Number(20,6) | DECIMAL(18,6) NOT NULL | Net Pay Value |
58 | GP_P_PIN_NET_VAL | Signed Number(20,6) | DECIMAL(18,6) NOT NULL | Net Pay Value |
59 | GP_DIFF_NET_VAL | Signed Number(20,6) | DECIMAL(18,6) NOT NULL | Gross Pay Value |
60 | GP_GROSS_PAY_VAR | Signed Number(16,2) | DECIMAL(14,2) NOT NULL | Net Pay Value |
61 | GP_NET_PAY_VAR | Signed Number(16,2) | DECIMAL(14,2) NOT NULL | Net Pay Value |
62 | FULL_PART_TIME | Character(1) | VARCHAR2(1) NOT NULL |
Full/Part Time
D=On Demand F=Full-Time P=Part-Time |
63 | SUPERVISOR_ID | Character(11) | VARCHAR2(11) NOT NULL | Supervisor ID |
64 | 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 |
65 | GP_PA_HIRE_DT | Date(10) | DATE | used in payroll analytics |
66 | TERMINATION_DT | Date(10) | DATE | Termination Date |
67 | CONTRACT_NUM | Character(25) | VARCHAR2(25) NOT NULL | Contract Number |
68 | GP_SEG_EXISTS | Character(1) | VARCHAR2(1) NOT NULL |
multiple segments exist
N=No Y=Yes Default Value: N |
69 | GP_EXIST_CURR_CAL | Character(1) | VARCHAR2(1) NOT NULL |
exists only in current calendar
N=No Y=Yes Default Value: N |