GPAU_EFT_PMT_VW(SQL View) |
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EFT Pay Info for pay reportingRetrieves employee payment details |
SELECT DISTINCT TR.EMPLID , TR.EMPL_RCD , TR.GPAU_EFT_TRANS_CD , PER.NAME , HD.PAYMENT_DT , TR.GP_PMT_AMT FROM PS_GPAU_EFT_CMX_HD HD , PS_GPAU_EFT_CMX_TR TR , PS_PERSON_NAME PER WHERE HD.GPAU_EFT_USER_NO = TR.GPAU_EFT_USER_NO AND TR.EMPLID = PER.EMPLID AND TR.PMT_TYPE = '01' |
# | 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 | GPAU_EFT_TRANS_CD | Character(2) | VARCHAR2(2) NOT NULL |
This field tracks 3 values used in the output file for the AE program GPAU_EFT_CMX.
13=Debit 50=Recipient Credit 53=Payroll Credit Default Value: 13 |
4 | NAME | Character(50) | VARCHAR2(50) NOT NULL | Name |
5 | PAYMENT_DT | Date(10) | DATE | Payment Date |
6 | GP_PMT_AMT | Signed Number(20,6) | DECIMAL(18,6) NOT NULL | Amount field on GP PAYMENT table |