GPES_CRT_CMP_VW(SQL View) |
Index Back |
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Liquidation Search RecordLiquidation Search Record |
SELECT DISTINCT A.COMPANY , C.SSN_EMPLOYER , C.GPES_YEAR , C.GPES_MONTH , C.GPES_SSTC_PAYMNT , C.GPES_SSTC_CNTRL_DT FROM PS_ESTAB_TBL A , PS_ESTAB_SSEC_ESP B , PS_GPES_CRT_LQ_EE C , PS_GPES_SYS_CALEND D WHERE A.ESTABID = B.ESTABID AND A.EFFDT = B.EFFDT AND B.SSN_EMPLOYER = C.SSN_EMPLOYER AND C.GPES_YEAR = D.CALYEAR AND C.GPES_MONTH = D.GPES_MONTH AND A.EFFDT = ( SELECT MAX(ED.EFFDT) FROM PS_ESTAB_SSEC_ESP ED WHERE ED.ESTABID = A.ESTABID AND ED.SSN_EMPLOYER = B.SSN_EMPLOYER AND ED.EFFDT <= D.GPES_MONTH_BGN_DT) |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
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1 | COMPANY | Character(3) | VARCHAR2(3) NOT NULL |
Company
Prompt Table: COMPANY_TBL |
2 | SSN_EMPLOYER | Character(13) | VARCHAR2(13) NOT NULL |
Employer Social Security number
Prompt Table: GPES_SS_WC_VW |
3 | GPES_YEAR | Number(4,0) | SMALLINT NOT NULL | Year |
4 | GPES_MONTH | Number(2,0) | SMALLINT NOT NULL | Month |
5 | GPES_SSTC_PAYMNT | Character(3) | VARCHAR2(3) NOT NULL |
Payment Type. This field is used to populate the GP Write Array, which is used to generate the FAN File.
L00=Regular L02=Litigation Salary L03=Retroactivity wo/Surcharge L04=Reductions Payback L09=Retroactivity w/Surcharge L13=Vacations L90=Retro w/Surch. Base Incr. L91=Retro w/Surch. New Slices V03=Retro wo/ Surcharge Vacations V90=Retro w/ Surcharge Vacations |
6 | GPES_SSTC_CNTRL_DT | Date(10) | DATE | Social Security TCs control date |