GPBR_MISC02_VW

(SQL View)
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Periodic eSocial Miscellaneous

eSocial XML Framework View Table This record is used to generate informations for eSocial layout S-1210 - Periodic eSocial - Miscellaneous Payments TAG-Group detPgtoFl

SELECT B.GPBR_DRIVER_SEQ , B.GPBR_DRV_SPLIT_SEQ , A.PAYMENT_DT , A.GPBR_PAY_TP , CASE WHEN A.GPBR_PAY_TP='1' OR A.GPBR_PAY_TP='2' OR A.GPBR_PAY_TP='3' OR A.GPBR_PAY_TP='5' THEN CASE WHEN A.GPBR_ES_PERIOD_TP2 = '1' OR A.GPBR_PAY_TP='2' OR A.GPBR_PAY_TP='3' THEN %Sql(GPBR_YEAR_OF_DATE,A.PERIOD_BEGIN_DT) %Concat '-' %Concat %Sql(GPBR_MONTH_OF_DATE,A.PERIOD_BEGIN_DT) ELSE %Sql(GPBR_YEAR_OF_DATE,A.PERIOD_BEGIN_DT) END ELSE ' ' END , %Sql(FUNCLIB_HR_CHAR, A.KEY_SIGN_NUM_01) , MAX('S') , CASE WHEN SUM(A.GPBR_NET_ERN_VAL) < 0 THEN 0 ELSE SUM(A.GPBR_NET_ERN_VAL) END , MAX(CASE WHEN E.GPBR_RECEIPT_NUM IS NOT NULL THEN E.GPBR_RECEIPT_NUM ELSE ' ' END) , A.GPBR_DATE1 FROM %Table(GPBR_STG_MISC01) A LEFT OUTER JOIN %Table(GPBR_DRIVER_DAT) E ON A.GPBR_PRE_DRV_SEQ = E.GPBR_DRIVER_SEQ , %Table(GPBR_DRIVER_DAT) B , %Table(GPBR_DRVCMP_XRF) XRF WHERE A.GPBR_DRIVER_SEQ = B.GPBR_DRIVER_SEQ AND A.GPBR_DRV_SPLIT_SEQ = B.GPBR_DRV_SPLIT_SEQ AND XRF.GPBR_DRIVER_SEQ = A.GPBR_DRIVER_SEQ AND B.GPBR_EVENT_CD = 'S-1210' AND B.GPBR_STATUS = 'XRDY' AND A.GPBR_PAY_TP <> '9' GROUP BY B.GPBR_DRIVER_SEQ, B.GPBR_DRV_SPLIT_SEQ, A.PAYMENT_DT, A.GPBR_PAY_TP, CASE WHEN A.GPBR_PAY_TP = '1' OR A.GPBR_PAY_TP = '2' OR A.GPBR_PAY_TP = '3' OR A.GPBR_PAY_TP = '5' THEN CASE WHEN A.GPBR_ES_PERIOD_TP2 = '1' OR A.GPBR_PAY_TP = '2' OR A.GPBR_PAY_TP = '3' THEN %Sql(GPBR_YEAR_OF_DATE,A.PERIOD_BEGIN_DT) %Concat '-' %Concat %Sql(GPBR_MONTH_OF_DATE,A.PERIOD_BEGIN_DT) ELSE %Sql(GPBR_YEAR_OF_DATE,A.PERIOD_BEGIN_DT) END ELSE ' ' END, A.PERIOD_BEGIN_DT, %Sql(FUNCLIB_HR_CHAR, A.KEY_SIGN_NUM_01), A.GPBR_DATE1 HAVING CASE WHEN SUM(A.GPBR_NET_ERN_VAL) < 0 THEN 0 ELSE SUM(A.GPBR_NET_ERN_VAL) END >= 0

# PeopleSoft Field Name PeopleSoft Field Type Database Column Type Description
1 GPBR_DRIVER_SEQ Number(30,0) DECIMAL(30) NOT NULL Driver Sequence
2 GPBR_DRV_SPLIT_SEQ Number(20,0) DECIMAL(20) NOT NULL eSocial - Split Sequence
3 PYMNT_DT Date(10) DATE Date the payment should be sent to the bank for execution
4 GPBR_PAY_TP Character(1) VARCHAR2(1) NOT NULL Patyment TP
0=N/A
1=Payroll
2=Termination
3=Term Non Empl
7=Vacation
5 GPBR_PER_REF Character(7) VARCHAR2(7) NOT NULL eSocial Reference Period
6 GPBR_IDE_DMDEV Character(30) VARCHAR2(30) NOT NULL eSocial Unique payment identifier.
7 GPBR_PAYROLL_TP Character(1) VARCHAR2(1) NOT NULL Payroll TP
0=N/A
1=Monthly
2=Annual
8 GPBR_NET_ERN_VAL Number(17,2) DECIMAL(16,2) NOT NULL Net Earned Value.
9 GPBR_REC_FILE Character(40) VARCHAR2(40) NOT NULL eSocial File Receipt
10 GPBR_DATE1 Date(10) DATE Date 1