GPFR_LOAN_NRVW(SQL View) |
Index Back |
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Loan definition NPR ViewDefinitions of the loans |
SELECT EMPLID , EMPL_RCD , GPFR_LOAN_ID , GPFR_LOAN_TYPE , GPFR_BGN_DT , GPFR_INIT_AMOUNT , CURRENCY_CD , GPFR_PB_AMOUNT , GPFR_PB_PERIOD , GP_PAYGROUP , GPFR_INSTANCE , PIN_NUM + 50000000 , GPFR_SKIP , GPFR_PI_STATUS FROM PS_GPFR_LOAN |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
---|---|---|---|---|
1 | EMPLID | Character(11) | VARCHAR2(11) NOT NULL |
Employee ID
Prompt Table: PERSON |
2 | EMPL_RCD | Number(3,0) | SMALLINT NOT NULL | Empl Record |
3 | GPFR_LOAN_ID | Character(25) | VARCHAR2(25) NOT NULL | Identification of the loan |
4 | GPFR_LOAN_TYPE | Character(1) | VARCHAR2(1) NOT NULL |
Type of the loan
A=Salary Advance L=Loan Default Value: L |
5 | GPFR_BGN_DT | Date(10) | DATE NOT NULL | Begin Date |
6 | GPFR_INIT_AMOUNT | Number(15,2) | DECIMAL(14,2) NOT NULL | Initial amount of the loan |
7 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL |
Currency Code
Prompt Table: CURRENCY_CD_TBL |
8 | GPFR_PB_AMOUNT | Number(15,2) | DECIMAL(14,2) NOT NULL | Payback amount for the loan |
9 | GPFR_PB_PERIOD | Number(3,0) | SMALLINT NOT NULL | Number of payback periods for the loan |
10 | GP_PAYGROUP | Character(10) | VARCHAR2(10) NOT NULL |
Global Payroll pay group
Prompt Table: GP_PYGRP |
11 | GPFR_INSTANCE | Number(1,0) | SMALLINT NOT NULL | Number of the deduction to be used (from the setup), for loan and garnishment |
12 | PIN_NUM | Number(8,0) | INTEGER NOT NULL | PIN Number |
13 | GPFR_SKIP | Character(1) | VARCHAR2(1) NOT NULL |
Skip the row in the loan schedule
Y/N Table Edit Default Value: N |
14 | GPFR_PI_STATUS | Character(2) | VARCHAR2(2) NOT NULL |
Status of the positive inputs (created, processed, ...)
CR=Created ER=Error PI=Awaiting PR=Processed RE=Removed UP=Updated |