GPCH_RCVR_VW

(SQL View)
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Receiver details

This table contains details for the receiver row i.e which employee for which month is contributing the amount.

SELECT DISTINCT PMT.CAL_RUN_ID ,PMT.EMPLID ,PMT.EMPL_RCD ,PMT.GP_PAYGROUP ,PMT.CAL_ID ,PMT.ORIG_CAL_RUN_ID ,PMT.RSLT_SEG_NUM , PMT.PIN_NUM , PMT.INSTANCE , PMT.RECIPIENT_TAG , PMT.RECIPIENT_ID , PMT.RECIPIENT_NAME , PMT.SEG_END_DT , PMT.PMT_TYPE , %Sql(FUNCLIB_HR_STRING_RTRIM, %sql(FUNCLIB_SUBSTRING,( ( SELECT MESSAGE_TEXT FROM PSMSGCATDEFN WHERE MESSAGE_SET_NBR = 17051 AND MESSAGE_NBR = 216 AND EXISTS ( SELECT LANGUAGE_CD FROM PSOPTIONS WHERE LANGUAGE_CD IN ( SELECT PERS.LANG_CD FROM PS_PERS_DATA_EFFDT PERS WHERE PERS.EMPLID = PMT.EMPLID AND PERS.LANG_CD IN ('FRA','ENG','GER','ITA') AND PERS.EFFDT = ( SELECT MAX(PERS1.EFFDT) FROM PS_PERS_DATA_EFFDT PERS1 WHERE PERS1.EMPLID = PMT.EMPLID AND PERS1.LANG_CD = PERS.LANG_CD AND PERS1.EFFDT <= %CurrentDateIn)))) %Concat ( SELECT MESSAGE_TEXT FROM PSMSGCATLANG WHERE MESSAGE_SET_NBR = 17051 AND MESSAGE_NBR = 216 AND EXISTS ( SELECT LANGUAGE_CD FROM PSOPTIONS WHERE LANGUAGE_CD NOT IN ( SELECT PERS.LANG_CD FROM PS_PERS_DATA_EFFDT PERS WHERE PERS.EMPLID = PMT.EMPLID AND PERS.LANG_CD IN ('FRA','ENG','GER','ITA') AND PERS.EFFDT = ( SELECT MAX(PERS1.EFFDT) FROM PS_PERS_DATA_EFFDT PERS1 WHERE PERS1.EMPLID = PMT.EMPLID AND PERS1.LANG_CD=PERS.LANG_CD AND PERS1.EFFDT <= %CurrentDateIn))) AND LANGUAGE_CD IN ( SELECT PERS.LANG_CD FROM PS_PERS_DATA_EFFDT PERS WHERE PERS.EMPLID = PMT.EMPLID AND PERS.EFFDT = ( SELECT MAX(PERS1.EFFDT) FROM PS_PERS_DATA_EFFDT PERS1 WHERE PERS1.EMPLID = PMT.EMPLID AND PERS1.LANG_CD=PERS.LANG_CD))) %Concat ( SELECT MESSAGE_TEXT FROM PSMSGCATDEFN WHERE MESSAGE_SET_NBR = 17051 AND MESSAGE_NBR = 216 AND EXISTS ( SELECT PERS.LANG_CD FROM PS_PERS_DATA_EFFDT PERS WHERE PERS.EMPLID = PMT.EMPLID AND PERS.LANG_CD NOT IN ('FRA','ENG','GER','ITA') AND PERS.EFFDT = ( SELECT MAX(PERS1.EFFDT) FROM PS_PERS_DATA_EFFDT PERS1 WHERE PERS1.EMPLID = PMT.EMPLID AND PERS1.LANG_CD=PERS.LANG_CD AND PERS1.EFFDT <= %CurrentDateIn)))),1,17)) %Concat ' ' %Concat PMT.EMPLID %Concat ' ' %Concat %Sql(FUNCLIB_HR_STRING_RTRIM, %sql(FUNCLIB_SUBSTRING,( ( SELECT MESSAGE_TEXT FROM PSMSGCATDEFN WHERE MESSAGE_SET_NBR = 17051 AND MESSAGE_NBR = 217 AND EXISTS ( SELECT LANGUAGE_CD FROM PSOPTIONS WHERE LANGUAGE_CD IN ( SELECT PERS.LANG_CD FROM PS_PERS_DATA_EFFDT PERS WHERE PERS.EMPLID = PMT.EMPLID AND PERS.LANG_CD IN ('FRA','ENG','GER','I TA') AND PERS.EFFDT = ( SELECT MAX(PERS1.EFFDT) FROM PS_PERS_DATA_EFFDT PERS1 WHERE PERS1.EMPLID = PMT.EMPLID AND PERS1.LANG_CD = PERS.LANG_CD AND PERS1.EFFDT <= %CurrentDateIn)))) %Concat ( SELECT MESSAGE_TEXT FROM PSMSGCATLANG WHERE MESSAGE_SET_NBR = 17051 AND MESSAGE_NBR = 217 AND EXISTS ( SELECT LANGUAGE_CD FROM PSOPTIONS WHERE LANGUAGE_CD NOT IN ( SELECT PERS.LANG_CD FROM PS_PERS_DATA_EFFDT PERS WHERE PERS.EMPLID = PMT.EMPLID AND PERS.LANG_CD IN ('FRA','ENG','GER','ITA') AND PERS.EFFDT = ( SELECT MAX(PERS1.EFFDT) FROM PS_PERS_DATA_EFFDT PERS1 WHERE PERS1.EMPLID = PMT.EMPLID AND PERS1.LANG_CD=PERS.LANG_CD AND PERS1.EFFDT <= %CurrentDateIn))) AND LANGUAGE_CD IN ( SELECT PERS.LANG_CD FROM PS_PERS_DATA_EFFDT PERS WHERE PERS.EMPLID = PMT.EMPLID AND PERS.EFFDT = ( SELECT MAX(PERS1.EFFDT) FROM PS_PERS_DATA_EFFDT PERS1 WHERE PERS1.EMPLID = PMT.EMPLID AND PERS1.LANG_CD=PERS.LANG_CD))) %Concat ( SELECT MESSAGE_TEXT FROM PSMSGCATDEFN WHERE MESSAGE_SET_NBR = 17051 AND MESSAGE_NBR = 217 AND EXISTS ( SELECT PERS.LANG_CD FROM PS_PERS_DATA_EFFDT PERS WHERE PERS.EMPLID = PMT.EMPLID AND PERS.LANG_CD NOT IN ('FRA','ENG','GER','ITA') AND PERS.EFFDT = ( SELECT MAX(PERS1.EFFDT) FROM PS_PERS_DATA_EFFDT PERS1 WHERE PERS1.EMPLID = PMT.EMPLID AND PERS1.LANG_CD=PERS.LANG_CD AND PERS1.EFFDT <= %CurrentDateIn)))),1,4)) %Concat ' ' %Concat %Sql(FUNCLIB_HR_CHAR,%Sql(FUNCLIB_HR_DATE_MONTH,PMT.SEG_END_DT)) %Concat '/' %Concat %Sql(FUNCLIB_HR_CHAR,%Sql(FUNCLIB_HR_DATE_YEAR,PMT.SEG_END_DT)) FROM PS_GP_PAYMENT PMT WHERE PMT.PMT_TYPE <> '01'

# PeopleSoft Field Name PeopleSoft Field Type Database Column Type Description
1 CAL_RUN_ID Character(18) VARCHAR2(18) NOT NULL Calendar Run Id
2 EMPLID Character(11) VARCHAR2(11) NOT NULL Employee ID
3 EMPL_RCD Number(3,0) SMALLINT NOT NULL Empl Record
4 GP_PAYGROUP Character(10) VARCHAR2(10) NOT NULL Global Payroll pay group
5 CAL_ID Character(18) VARCHAR2(18) NOT NULL calendar id
6 ORIG_CAL_RUN_ID Character(18) VARCHAR2(18) NOT NULL Original Calendar Group ID
7 RSLT_SEG_NUM Number(4,0) SMALLINT NOT NULL Result Segment Number
8 PIN_NUM Number(8,0) INTEGER NOT NULL PIN Number
9 INSTANCE Number(3,0) SMALLINT NOT NULL Instance Number
10 RECIPIENT_TAG Number(3,0) SMALLINT NOT NULL Used to identify recipients for E/D, PI
11 RECIPIENT_ID Character(8) VARCHAR2(8) NOT NULL Payment recipient ID
12 RECIPIENT_NAME Character(30) VARCHAR2(30) NOT NULL Recipient Name
13 SEG_END_DT Date(10) DATE Payee Process Segment's End Date
14 PMT_TYPE Character(2) VARCHAR2(2) NOT NULL Payment Type
01=Net Pay Distribution
02=General Recipient Deduction
03=Individual Recipient Deduction
15 DESCR40 Character(40) VARCHAR2(40) NOT NULL Description