GPES_CRT_LQN_VW(SQL View) |
Index Back |
|---|---|
CRT Liquidation Nbr VWLiquidation Nbr view for Creta Reporting |
| SELECT DISTINCT SSN_EMPLOYER , GPES_YEAR , GPES_MONTH , GPES_LQ_NUMBER , GPES_SSTC_PAYMNT , GPES_YEAR_RECALC , GPES_MONTH_RECALC FROM PS_GPES_CRT_LQ_TBL |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 |  SSN_EMPLOYER |
Character(13) | VARCHAR2(13) NOT NULL |
Employer Social Security number
Prompt Table: GPES_AUTH_CCCVW |
| 2 | GPES_YEAR |
Number(4,0) | SMALLINT NOT NULL | Year |
| 3 | GPES_MONTH |
Number(2,0) | SMALLINT NOT NULL | Month |
| 4 | GPES_LQ_NUMBER |
Character(17) | VARCHAR2(17) NOT NULL | Error Code |
| 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_YEAR_RECALC | Number(4,0) | SMALLINT NOT NULL | Retro year |
| 7 | GPES_MONTH_RECALC | Number(2,0) | SMALLINT NOT NULL | Retro month |