GP_PAYGROUPPrompt Table: GPAR_PYGRP_VW
CAL_PRD_IDPrompt Table: GPAR_CAL_PRD_VW
OFF_CYCLE_IDPYMT_DTSRC_CAL_RUN_IDPrompt Table: GPAR_SRC_CAL_VW
PIN_NUMPrompt Table: GPAR_PIN_NME_VW
GPAR_NRP_CEL_VW(SQL View) |
Index Back |
|---|---|
View Complement Elements ARGView Get Complement Elements ARG |
| SELECT A.GP_PAYGROUP , A.CAL_PRD_ID , A.OFF_CYCLE_ID , A.PYMT_DT , A.SRC_CAL_RUN_ID , A.PIN_NUM + 50000000 , A.GP_UNIT , A.GP_RATE , A.GP_AMT FROM PS_GPAR_COMP_ELEM A |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | GP_PAYGROUP |
Character(10) | VARCHAR2(10) NOT NULL |
Global Payroll pay group
Prompt Table: GPAR_PYGRP_VW |
| 2 | CAL_PRD_ID |
Character(10) | VARCHAR2(10) NOT NULL |
Calendar Period ID
Prompt Table: GPAR_CAL_PRD_VW |
| 3 | OFF_CYCLE_ID |
Character(18) | VARCHAR2(18) NOT NULL | Off-Cycle Group or Request ID. ID field used to identify, group and manage a set of payments requested to be made as Off-cycle payments |
| 4 | PYMT_DT |
Date(10) | DATE NOT NULL | Payment Date |
| 5 | SRC_CAL_RUN_ID |
Character(18) | VARCHAR2(18) NOT NULL |
Source Calendar Run ID
Prompt Table: GPAR_SRC_CAL_VW |
| 6 | PIN_NUM |
Number(8,0) | INTEGER NOT NULL |
PIN Number
Prompt Table: GPAR_PIN_NME_VW |
| 7 | GP_UNIT | Signed Number(20,6) | DECIMAL(18,6) NOT NULL | Unit |
| 8 | GP_RATE | Signed Number(20,6) | DECIMAL(18,6) NOT NULL | Rate |
| 9 | GP_AMT | Signed Number(20,6) | DECIMAL(18,6) NOT NULL | Amount |