GPBR_DC_RENU_VW

(SQL View)
Index Back

Receipt number view

Receipt number view

SELECT EMPLID , EMPL_RCD , EMPL_CLASS , CAL_RUN_ID , GP_PAYGROUP , CAL_ID , ORIG_CAL_RUN_ID , RSLT_SEG_NUM , PERIOD_END_DT , RUN_TYPE , PAYMENT_DT , NATIONAL_ID , DENSE_RANK() OVER (partition BY emplid , period_end_dt ORDER BY EMPLID , PERIOD_END_DT , RUN_TYPE , PAYMENT_DT) AS NUM_RECIBO FROM PS_GPBR_REC_NUM_WA A

# PeopleSoft Field Name PeopleSoft Field Type Database Column Type Description
1 EMPLID Character(11) VARCHAR2(11) NOT NULL Employee ID
2 EMPL_RCD Number(3,0) SMALLINT NOT NULL Empl Record
3 EMPL_CLASS Character(3) VARCHAR2(3) NOT NULL Employee Classification
4 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 CAL_ID Character(18) VARCHAR2(18) NOT NULL calendar id
7 ORIG_CAL_RUN_ID Character(18) VARCHAR2(18) NOT NULL Original Calendar Group ID
8 RSLT_SEG_NUM Number(4,0) SMALLINT NOT NULL Result Segment Number
9 PERIOD_END_DT Date(10) DATE Period End Date
10 RUN_TYPE Character(10) VARCHAR2(10) NOT NULL Run Type Name
11 PAYMENT_DT Date(10) DATE Payment Date
12 NATIONAL_ID Character(20) VARCHAR2(20) NOT NULL National ID
13 KEY_SIGN_NUM_01 Signed Number(20,6) DECIMAL(18,6) NOT NULL This is used as a flexible / configurable signed number field (SEPA/Financial Gateway)