EMPLIDPrompt Table: PERSON
1=Advance
4=Loan
GPES_ADLNREM_VW(SQL View) |
Index Back |
|---|---|
Adv/Loan Rem. total repaymentsSums all the remaining repayments by emplid, type ( Advance or Loan) and currency code. This is used at termination time to deduct all the employee pending repayments from the termination payment. |
| SELECT A.EMPLID , A.SEQNUM , A.GPES_ADVLOAN_OPT , %Coalesce (A.GPES_PYMNT_DT , A.GPES_DED_BEG_DT) , A.GPES_DED_BEG_DT , A.CURRENCY_CD , A.GPES_ADLN_AMT ,X.GPES_DED_AMT FROM PS_GPES_ADV_LOAN A LEFT OUTER JOIN PS_GPES_LN_RSLT_VW X ON A.EMPLID = X.EMPLID AND A.SEQNUM = X.SEQNUM |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | EMPLID |
Character(11) | VARCHAR2(11) NOT NULL |
Employee ID
Prompt Table: PERSON |
| 2 | SEQNUM | Number(3,0) | SMALLINT NOT NULL | Sequence Number |
| 3 | GPES_ADVLOAN_OPT | Character(1) | VARCHAR2(1) NOT NULL |
Advance/Loan option
1=Advance 4=Loan |
| 4 | GPES_PYMNT_DT | Date(10) | DATE | Advance/Loan payment date or EFT Payment Date |
| 5 | GPES_DED_BEG_DT | Date(10) | DATE | Advance/Loan deduction begin date |
| 6 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL | Currency Code |
| 7 | GPES_ADLN_AMT | Number(11,2) | DECIMAL(10,2) NOT NULL | Advance/loan amount |
| 8 | GPES_DED_AMT | Number(11,2) | DECIMAL(10,2) NOT NULL | Advance/Loan repayment deduction amount |