GPBR_IDCALT2_VW(SQL View) |
Index Back |
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Temporary Term for eSocialTemporary S-2299 , S-2399 for eSocial View |
SELECT A.GPBR_ESOC_YEAR ,A.GPBR_ESOC_MONTHCD ,A.COMPANY ,A.GP_PAYGROUP ,A.CAL_RUN_ID ,A.CAL_ID ,A.EMPLID ,A.GPBR_CPF_ID ,A.EMPL_RCD ,A.RUN_TYPE ,A.PAYMENT_DT ,A.PYE_CALC_STAT ,A.RUN_FINALIZED_IND ,A.GPBR_PRC_IND FROM PS_GPBR_ES_IDCALT A |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
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1 | Number(4,0) | SMALLINT NOT NULL | Competency Year | |
2 | Character(2) | VARCHAR2(2) NOT NULL |
eSocial Competency Month
01=01 - January 02=02 - February 03=03 - March 04=04 - April 05=05 - May 06=06 - June 07=07 - July 08=08 - August 09=09 - September 10=10 - October 11=11 - November 12=12 - December |
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3 | Character(3) | VARCHAR2(3) NOT NULL | Company | |
4 | Character(10) | VARCHAR2(10) NOT NULL | Global Payroll pay group | |
5 | Character(18) | VARCHAR2(18) NOT NULL | Calendar Run Id | |
6 | Character(18) | VARCHAR2(18) NOT NULL | calendar id | |
7 | Character(11) | VARCHAR2(11) NOT NULL | Employee ID | |
8 | Character(11) | VARCHAR2(11) NOT NULL | eSocial National ID Number | |
9 | EMPL_RCD | Number(3,0) | SMALLINT NOT NULL | Empl Record |
10 | RUN_TYPE | Character(10) | VARCHAR2(10) NOT NULL | Run Type Name |
11 | PAYMENT_DT | Date(10) | DATE | Payment Date |
12 | 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 |
13 | RUN_FINALIZED_IND | Character(1) | VARCHAR2(1) NOT NULL | Finalized Run |
14 | GPBR_PRC_IND | Character(1) | VARCHAR2(1) NOT NULL |
Process indicator
A=Assign Benefit Program E=Elect Options N=Normal Processing P=Prepare Options R=Re-Enter V=Void |