GP_PMT_DEDI_VW(SQL View) |
Index Back |
|---|---|
Payment; Individual DeductionsView of GP_PAYMENT selecting rows with Payment Type of '02' or '03' (General and Individual Recipient Deductions) |
| SELECT A.CAL_RUN_ID ,A.RECIPIENT_ID ,A.EMPLID ,A.EMPL_RCD ,A.GP_PAYGROUP ,A.CAL_ID ,A.RSLT_SEG_NUM ,A.INSTANCE ,A.ORIG_CAL_RUN_ID ,A.RECIPIENT_NAME ,A.RECIPIENT_TAG ,A.PIN_NUM ,A.GP_PMT_AMT ,A.CURRENCY_CD ,A.DEBIT_DT ,A.SRC_BANK_ID ,A.PAYMENT_MTHD ,A.PMT_STATUS ,A.PMT_TYPE ,A.EFF_STATUS ,A.PAY_ENTITY ,A.SEG_END_DT ,A.PYMT_KEY1 ,A.PYMT_KEY2 ,A.PYMT_KEY3 ,A.PYMT_KEY4 ,A.CURRENCY_CD2 ,A.REVERSAL_IND ,A.CAL_PRD_ID ,A.PYMT_ID ,A.PYMT_NBR ,A.LASTUPDDTTM ,A.LASTUPDOPRID ,A.BUSINESS_UNIT ,A.RUN_TYPE ,A.ACCOUNT_ID FROM PS_GP_PAYMENT A WHERE A.PMT_TYPE IN ('02','03') |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 |  CAL_RUN_ID |
Character(18) | VARCHAR2(18) NOT NULL | Calendar Run Id |
| 2 | RECIPIENT_ID |
Character(8) | VARCHAR2(8) NOT NULL | Payment recipient ID |
| 3 | EMPLID |
Character(11) | VARCHAR2(11) NOT NULL | Employee ID |
| 4 | EMPL_RCD |
Number(3,0) | SMALLINT NOT NULL | Empl Record |
| 5 | GP_PAYGROUP |
Character(10) | VARCHAR2(10) NOT NULL | Global Payroll pay group |
| 6 | CAL_ID |
Character(18) | VARCHAR2(18) NOT NULL | calendar id |
| 7 | RSLT_SEG_NUM |
Number(4,0) | SMALLINT NOT NULL | Result Segment Number |
| 8 | INSTANCE | Number(3,0) | SMALLINT NOT NULL | Instance Number |
| 9 | ORIG_CAL_RUN_ID |
Character(18) | VARCHAR2(18) NOT NULL | Original Calendar Group ID |
| 10 | RECIPIENT_NAME | Character(30) | VARCHAR2(30) NOT NULL | Recipient Name |
| 11 | RECIPIENT_TAG | Number(3,0) | SMALLINT NOT NULL | Used to identify recipients for E/D, PI |
| 12 | PIN_NUM |
Number(8,0) | INTEGER NOT NULL | PIN Number |
| 13 | GP_PMT_AMT | Signed Number(20,6) | DECIMAL(18,6) NOT NULL | Amount field on GP PAYMENT table |
| 14 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL | Currency Code |
| 15 | DEBIT_DT | Date(10) | DATE | Debit Date |
| 16 | SRC_BANK_ID | Character(8) | VARCHAR2(8) NOT NULL | Source Bank ID |
| 17 | PAYMENT_MTHD | Character(1) | VARCHAR2(1) NOT NULL |
Payment Method
A=Cash C=Check O=Pay Primary Account Only P=Postal Order T=Bank Transfer U=Use Normal Distribution W=Wire Transfer |
| 18 | PMT_STATUS | Character(1) | VARCHAR2(1) NOT NULL |
Status field for a generated payment transaction
F=Finalized M=Manually Paid N=No Active Allocations P=Prepared T=Payment Transferred V=Hold W=Void |
| 19 | PMT_TYPE | Character(2) | VARCHAR2(2) NOT NULL |
Payment Type
01=Net Pay Distribution 02=General Recipient Deduction 03=Individual Recipient Deduction |
| 20 | EFF_STATUS | Character(1) | VARCHAR2(1) NOT NULL |
Effective Status
A=Active I=Inactive |
| 21 | PAY_ENTITY | Character(10) | VARCHAR2(10) NOT NULL | Pay Entity |
| 22 | SEG_END_DT | Date(10) | DATE | Payee Process Segment's End Date |
| 23 | PYMT_KEY1 | Character(25) | VARCHAR2(25) NOT NULL | Payment key field. Used for optional tracking of a payment per Department, Company, Establishment or Contract Number |
| 24 | PYMT_KEY2 | Character(25) | VARCHAR2(25) NOT NULL | Payment key field. Used for optional tracking of a payment per Department, Company, Establishment or Contract Number |
| 25 | PYMT_KEY3 | Character(25) | VARCHAR2(25) NOT NULL | Payment key field. Used for optional tracking of a payment per Department, Company, Establishment or Contract Number |
| 26 | PYMT_KEY4 | Character(25) | VARCHAR2(25) NOT NULL | Payment key field. Used for optional tracking of a payment per Department, Company, Establishment or Contract Number |
| 27 | CURRENCY_CD2 | Character(3) | VARCHAR2(3) NOT NULL | Currency Code |
| 28 | REVERSAL_IND | Number(1,0) | SMALLINT NOT NULL | Reversal Indicator. Used in the GP BANKING process to identify transactions that are reversals. 0 means not reversal, 1 means reversal. |
| 29 | CAL_PRD_ID | Character(10) | VARCHAR2(10) NOT NULL | Calendar Period ID |
| 30 | PYMT_ID | Character(6) | VARCHAR2(6) NOT NULL | Payment Identification |
| 31 | PYMT_NBR | Number(18,0) | DECIMAL(18) NOT NULL | Payment Number |
| 32 | 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. |
| 33 | 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. |
| 34 | BUSINESS_UNIT | Character(5) | VARCHAR2(5) NOT NULL | Business Unit |
| 35 | RUN_TYPE | Character(10) | VARCHAR2(10) NOT NULL | Run Type Name |
| 36 | ACCOUNT_ID | Number(3,0) | SMALLINT NOT NULL | Account ID |