GPES_CRT_SUM2VW(SQL View) |
Index Back |
|---|---|
CRT Inquiry Total by CCC VWTotal by CCC View for Creta Inquiry |
| SELECT COMPANY , SSN_EMPLOYER , GPES_SSTC_PAYMNT , GPES_YEAR , GPES_MONTH , GPES_YEAR_RECALC , GPES_MONTH_RECALC , GPES_CRT_STATUS_EE , COUNT(EMPLID) , %Sql(GPES_CRT_STAT_EE_COLORS) ,GPES_SSTC_CNTRL_DT FROM PS_GPES_CRT_COL_VW GROUP BY COMPANY , SSN_EMPLOYER , GPES_YEAR , GPES_MONTH , GPES_SSTC_PAYMNT , GPES_CRT_STATUS_EE , GPES_YEAR_RECALC , GPES_MONTH_RECALC ,GPES_SSTC_CNTRL_DT |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 |  COMPANY |
Character(3) | VARCHAR2(3) NOT NULL | Company |
| 2 | SSN_EMPLOYER |
Character(13) | VARCHAR2(13) NOT NULL | Employer Social Security number |
| 3 | 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 |
| 4 | GPES_YEAR |
Number(4,0) | SMALLINT NOT NULL | Year |
| 5 | GPES_MONTH |
Number(2,0) | SMALLINT NOT NULL | Month |
| 6 | GPES_YEAR_RECALC |
Number(4,0) | SMALLINT NOT NULL | Retro year |
| 7 | GPES_MONTH_RECALC |
Number(2,0) | SMALLINT NOT NULL | Retro month |
| 8 | GPES_CRT_STATUS_EE | Character(1) | VARCHAR2(1) NOT NULL |
CRET@ Employee reporting status
0=No Reported 1=Reported E=With Errors M=Manually Selected V=Validated X=Excluded |
| 9 | NUMBER_OF_EMPL | Number(6,0) | INTEGER NOT NULL | Number of Employees |
| 10 | GPES_COLOR | Signed Number(4,0) | DECIMAL(3) NOT NULL | Colour code |
| 11 | GPES_SSTC_CNTRL_DT | Date(10) | DATE | Social Security TCs control date |