GP_PA_RSLANL_VW(SQL View) |
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Payroll analytics AE recordused in payroll analytics appengine for storing data in staging table |
SELECT EMPLID , EMPL_RCD , CAL_RUN_ID , GP_PAYGROUP , CAL_ID , ORIG_CAL_RUN_ID , RSLT_SEG_NUM , GP_RPT_RETRO , PIN_NUM + 50000000 , SEG_BGN_DT , SEG_END_DT , SLICE_BGN_DT , SLICE_END_DT , PRD_BGN_DT , PRD_END_DT , GP_RPT_BGN_DT , GP_RPT_END_DT , RUN_TYPE , BUSINESS_UNIT , BUSINESS_DESCR , PAY_ENTITY , COUNTRY , COMPANY , GP_PA_COMP_DESCR , LOCATION , LOCATION_DESCR , CONTRACT_TYPE , ESTABID , ESTAB_DESCR , DEPTID , DEPT_DESCR , FTE , JOBCODE , JOBCODE_DESCR , SETID_JOBCODE , SETID_DEPT , SETID_LOCATION , GP_INCLUDE_RETRO , FIRST_NAME , LAST_NAME , CALC_VAL , CALC_ADJ_VAL , PYE_CALC_STAT , FREQUENCY_ID , GP_SEG_COUNT , GROUP_LIST_ID , STRM_NUM , PIN_GROSS_VAL , PIN_GROSS_NUM , PIN_NET_VAL , PIN_NET_NUM , FULL_PART_TIME , SUPERVISOR_ID , EMPL_STATUS , GP_PA_HIRE_DT , TERMINATION_DT , CONTRACT_NUM , PRC_ORD_TS , GP_SEG_EXISTS , GP_CALC_VAL2 , GP_CALC_VAL1 , SETID_EMPL_CLASS , EMPL_CLASS , PYMT_DT , CURRENCY_CD FROM PS_GP_PA_RSLT_ANL |
# | 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 | CAL_RUN_ID | Character(18) | VARCHAR2(18) NOT NULL | Calendar Run Id |
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_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 |
9 | PIN_NUM | Number(8,0) | INTEGER NOT NULL | PIN Number |
10 | SEG_BGN_DT | Date(10) | DATE | Payee Process Segment's Begin Date |
11 | SEG_END_DT | Date(10) | DATE | Payee Process Segment's End Date |
12 | SLICE_BGN_DT | Date(10) | DATE | Element Slice Begin Date |
13 | SLICE_END_DT | Date(10) | DATE | Element Slice End Date |
14 | PRD_BGN_DT | Date(10) | DATE | Period Begin Date |
15 | PRD_END_DT | Date(10) | DATE | Pay Period End Date |
16 | GP_RPT_BGN_DT | Date(10) | DATE | Payment begin date |
17 | GP_RPT_END_DT | Date(10) | DATE | Payment end date |
18 | RUN_TYPE | Character(10) | VARCHAR2(10) NOT NULL | Run Type Name |
19 | BUSINESS_UNIT | Character(5) | VARCHAR2(5) NOT NULL | Business Unit |
20 | BUSINESS_DESCR | Character(60) | VARCHAR2(60) NOT NULL | Business Description |
21 | PAY_ENTITY | Character(10) | VARCHAR2(10) NOT NULL | Pay Entity |
22 | COUNTRY | Character(3) | VARCHAR2(3) NOT NULL | Country |
23 | COMPANY | Character(3) | VARCHAR2(3) NOT NULL | Company |
24 | GP_PA_COMP_DESCR | Character(30) | VARCHAR2(30) NOT NULL | Used in payroll analytics |
25 | LOCATION | Character(10) | VARCHAR2(10) NOT NULL | Location Code |
26 | LOCATION_DESCR | Character(30) | VARCHAR2(30) NOT NULL | Location Description |
27 | CONTRACT_TYPE | Character(3) | VARCHAR2(3) NOT NULL | Contract Type |
28 | ESTABID | Character(12) | VARCHAR2(12) NOT NULL | Establishment ID |
29 | ESTAB_DESCR | Character(30) | VARCHAR2(30) NOT NULL | Description |
30 | DEPTID | Character(10) | VARCHAR2(10) NOT NULL | Department |
31 | DEPT_DESCR | Character(30) | VARCHAR2(30) NOT NULL | Department Description |
32 | FTE | Number(8,6) | DECIMAL(7,6) NOT NULL | This field represent Full Time Equivalence |
33 | JOBCODE | Character(6) | VARCHAR2(6) NOT NULL | Job Code |
34 | JOBCODE_DESCR | Character(30) | VARCHAR2(30) NOT NULL | Job Code Description |
35 | SETID_JOBCODE | Character(5) | VARCHAR2(5) NOT NULL | Job Code Set ID |
36 | SETID_DEPT | Character(5) | VARCHAR2(5) NOT NULL | Department Set ID |
37 | SETID_LOCATION | Character(5) | VARCHAR2(5) NOT NULL | Location Set ID |
38 | GP_INCLUDE_RETRO | Character(2) | VARCHAR2(2) NOT NULL |
used in payroll analytics
N=No Y=Yes |
39 | FIRST_NAME | Character(30) | VARCHAR2(30) NOT NULL | First Name |
40 | LAST_NAME | Character(30) | VARCHAR2(30) NOT NULL | Last Name |
41 | CALC_VAL | Signed Number(20,6) | DECIMAL(18,6) NOT NULL | Calculation Value |
42 | CALC_ADJ_VAL | Signed Number(20,6) | DECIMAL(18,6) NOT NULL | Calculation Adjustment Value |
43 | 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 |
44 | 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. |
45 | GP_SEG_COUNT | Number(3,0) | SMALLINT NOT NULL | Used in payroll analytics |
46 | GROUP_LIST_ID | Character(10) | VARCHAR2(10) NOT NULL | Group List |
47 | STRM_NUM | Number(4,0) | SMALLINT NOT NULL | Stream Number |
48 | PIN_GROSS_VAL | Signed Number(20,6) | DECIMAL(18,6) NOT NULL | Gross Pay Value |
49 | PIN_GROSS_NUM | Number(8,0) | INTEGER NOT NULL | Element number field |
50 | PIN_NET_VAL | Signed Number(20,6) | DECIMAL(18,6) NOT NULL | Net Pay Value |
51 | PIN_NET_NUM | Number(8,0) | INTEGER NOT NULL | Element number field |
52 | FULL_PART_TIME | Character(1) | VARCHAR2(1) NOT NULL |
Full/Part Time
D=On Demand F=Full-Time P=Part-Time |
53 | SUPERVISOR_ID | Character(11) | VARCHAR2(11) NOT NULL | Supervisor ID |
54 | 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 |
55 | GP_PA_HIRE_DT | Date(10) | DATE | used in payroll analytics |
56 | TERMINATION_DT | Date(10) | DATE | Termination Date |
57 | CONTRACT_NUM | Character(25) | VARCHAR2(25) NOT NULL | Contract Number |
58 | PRC_ORD_TS | DateTime(26) | TIMESTAMP | Process Order Timestamp |
59 | GP_SEG_EXISTS | Character(1) | VARCHAR2(1) NOT NULL |
multiple segments exist
N=No Y=Yes Y/N Table Edit Default Value: N |
60 | GP_CALC_VAL2 | Signed Number(20,6) | DECIMAL(18,6) NOT NULL | GP Calculation value 2 |
61 | GP_CALC_VAL1 | Signed Number(20,6) | DECIMAL(18,6) NOT NULL | GP Calculation value 1 |
62 | SETID_EMPL_CLASS | Character(5) | VARCHAR2(5) NOT NULL | Employee class Set ID |
63 | EMPL_CLASS | Character(3) | VARCHAR2(3) NOT NULL | Employee Classification |
64 | PYMT_DT | Date(10) | DATE | Payment Date |
65 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL | Currency Code |