GPES_CRT_LQT_VW(SQL View) |
Index Back |
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Cret@ liquidation summaryCret@ liquidation totals by creta code |
SELECT SSN_EMPLOYER , GPES_YEAR , GPES_MONTH , GPES_SSTC_PAYMNT , GPES_YEAR_RECALC , GPES_MONTH_RECALC , GPES_CRT_DATA_TYPE , GPES_CRT_CODE , SUM(GPES_SSTC_CT_EE) , SUM(GPES_SSTC_CT_ER) FROM PS_GPES_CRT_LQ_EE D WHERE %Sql(GPES_CRT_MAX_VER_REV_NUM, PS_GP_PYE_PRC_STAT, D) GROUP BY SSN_EMPLOYER, GPES_YEAR, GPES_MONTH, GPES_SSTC_PAYMNT, GPES_YEAR_RECALC, GPES_MONTH_RECALC, GPES_CRT_DATA_TYPE, GPES_CRT_CODE |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
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1 | SSN_EMPLOYER | Character(13) | VARCHAR2(13) NOT NULL | Employer Social Security number |
2 | GPES_YEAR | Number(4,0) | SMALLINT NOT NULL | Year |
3 | GPES_MONTH | Number(2,0) | SMALLINT NOT NULL | Month |
4 | 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 |
5 | GPES_YEAR_RECALC | Number(4,0) | SMALLINT NOT NULL | Retro year |
6 | GPES_MONTH_RECALC | Number(2,0) | SMALLINT NOT NULL | Retro month |
7 | GPES_CRT_DATA_TYPE | Character(1) | VARCHAR2(1) NOT NULL |
Type of Data for Creta reporting: C-concept, H-hours, I-Identifier
C=Amount H=Hour I=Indicator |
8 | GPES_CRT_CODE | Character(3) | VARCHAR2(3) NOT NULL | Code for Creta reporting |
9 | GPES_SSTC_CT_EE | Signed Number(17,2) | DECIMAL(15,2) NOT NULL | Employee Social Security Contributions. This field is used to populate the GP Write Array, which is used to generate the FAN File. |
10 | GPES_SSTC_CT_ER | Signed Number(15,2) | DECIMAL(13,2) NOT NULL | Employer Social Security Contributions. This field is used to populate the GP Write Array, which is used to generate the FAN File. |