GPES_CRT_PDY_VW

(SQL View)
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CRT Liquidation Periods VW

Liquidation Periods View for Creta Reporting

SELECT DISTINCT SSN_EMPLOYER ,GPES_SSTC_PAYMNT ,GPES_YEAR ,GPES_MONTH ,GPES_CRT_BRK_LQ ,GPES_MONTH_RECALC ,GPES_YEAR_RECALC ,GPES_SSTC_CNTRL_DT FROM PS_GPES_CRT_VER_VW WHERE GPES_CRT_PRINT_OK = 'Y'

# PeopleSoft Field Name PeopleSoft Field Type Database Column Type Description
1 SSN_EMPLOYER Character(13) VARCHAR2(13) NOT NULL Employer Social Security number
2 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
3 GPES_YEAR Number(4,0) SMALLINT NOT NULL Year
4 GPES_MONTH Number(2,0) SMALLINT NOT NULL Month
5 GPES_CRT_BRK_LQ Number(9,0) DECIMAL(9) NOT NULL Breaking Point
6 GPES_MONTH_RECALC Number(2,0) SMALLINT NOT NULL Retro month
7 GPES_YEAR_RECALC Number(4,0) SMALLINT NOT NULL Retro year
8 GPES_SSTC_CNTRL_DT Date(10) DATE Social Security TCs control date