GPBR_NRP_COE_VW(SQL View) |
Index Back |
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Complement Elements BRAComplement Elements Parameters Element Relationship View |
SELECT GP_PAYGROUP ,CAL_PRD_ID ,OFF_CYCLE_ID ,PYMT_DT ,SRC_CAL_RUN_ID ,PIN_NM ,PIN_NUM+50000000 ,GP_UNIT ,GP_RATE ,GP_AMT FROM PS_GPBR_COMP_ELEM |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
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1 | GP_PAYGROUP | Character(10) | VARCHAR2(10) NOT NULL | Global Payroll pay group |
2 | CAL_PRD_ID | Character(10) | VARCHAR2(10) NOT NULL | Calendar Period ID |
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 |
6 | PIN_NM | Character(18) | VARCHAR2(18) NOT NULL | Element Name field |
7 | PIN_NUM | Number(8,0) | INTEGER NOT NULL | PIN Number |
8 | GP_UNIT | Signed Number(20,6) | DECIMAL(18,6) NOT NULL | Unit |
9 | GP_RATE | Signed Number(20,6) | DECIMAL(18,6) NOT NULL | Rate |
10 | GP_AMT | Signed Number(20,6) | DECIMAL(18,6) NOT NULL | Amount |