GPFR_ONPAY_1_VW(SQL View) |
Index Back |
|---|---|
Online Payslip Body ViewOnline Payslip : earnings/deductions results (body page) |
| SELECT ' ' , ' ' , ' ' , 0 , 0 , 0 , 0 , 0 , 0 , 0 , 0 , 0 , 0 , SEG_BGN_DT , SEG_BGN_DT , 0 , ' ' , ' ' , ' ' , ' ' , ' ' , ' ' , ' ' , 0 , ' ' , 0 , 0 , 0 , ' ' , ' ' , ' ' , ' ' , ' ' FROM PS_GP_PYE_SEG_STAT |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | DESCR15 | Character(15) | VARCHAR2(15) NOT NULL | Short Description |
| 2 | DESCR | Character(30) | VARCHAR2(30) NOT NULL | Description |
| 3 | GPFR_ONPAY_RETRO | Character(10) | VARCHAR2(10) NOT NULL | Displayed Retro Label |
| 4 | GPFR_ONPAY_BAS | Signed Number(12,2) | DECIMAL(10,2) NOT NULL | Displayed Base |
| 5 | GPFR_ONPAY_UNIT | Signed Number(12,2) | DECIMAL(10,2) NOT NULL | Displayed Unit Value |
| 6 | GPFR_ONPAY_RATE | Signed Number(8,3) | DECIMAL(6,3) NOT NULL | Displayed Rate |
| 7 | GPFR_ONPAY_AMT | Signed Number(12,2) | DECIMAL(10,2) NOT NULL | Displayed Amount |
| 8 | GPFR_ONPAY_RATE2 | Signed Number(8,3) | DECIMAL(6,3) NOT NULL | Displayed Rate |
| 9 | GPFR_ONPAY_AMT2 | Signed Number(12,2) | DECIMAL(10,2) NOT NULL | Displayed Amount |
| 10 | GP_BASE | Signed Number(20,6) | DECIMAL(18,6) NOT NULL | Base |
| 11 | GP_UNIT | Signed Number(20,6) | DECIMAL(18,6) NOT NULL | Unit |
| 12 | GP_RATE | Signed Number(20,6) | DECIMAL(18,6) NOT NULL | Rate |
| 13 | GP_PCT | Signed Number(11,6) | DECIMAL(9,6) NOT NULL | Percent |
| 14 | SLICE_BGN_DT | Date(10) | DATE | Element Slice Begin Date |
| 15 | SLICE_END_DT | Date(10) | DATE | Element Slice End Date |
| 16 | INSTANCE | Number(3,0) | SMALLINT NOT NULL | Instance Number |
| 17 | USER_FLD1 | Character(25) | VARCHAR2(25) NOT NULL | User Field 1 |
| 18 | USER_FLD2 | Character(25) | VARCHAR2(25) NOT NULL | User Field 2 |
| 19 | USER_FLD3 | Character(25) | VARCHAR2(25) NOT NULL | User Field 3 |
| 20 | USER_FLD4 | Character(25) | VARCHAR2(25) NOT NULL | User Field 4 |
| 21 | USER_FLD5 | Character(25) | VARCHAR2(25) NOT NULL | User FIeld 5 |
| 22 | USER_FLD6 | Character(25) | VARCHAR2(25) NOT NULL | User Field 6 |
| 23 | GPFR_PYSL_B_A | Character(1) | VARCHAR2(1) NOT NULL |
Payslip or Annex
A=Annex B=Pay-slip Default Value: B |
| 24 | GPFR_ELEMENT_ORDER | Number(9,2) | DECIMAL(8,2) NOT NULL | Print Order of the element in payslip |
| 25 | GPFR_DESCR_TYPE | Character(2) | VARCHAR2(2) NOT NULL |
Source for the description of an element in payslip
EE=Employee Element ER=Employer Element TX=Description |
| 26 | PIN_NUM | Number(8,0) | INTEGER NOT NULL | PIN Number |
| 27 | GPFR_PIN_NUM_EE | Number(8,0) | INTEGER NOT NULL |
Employer PIN for Payslip
Prompt Table: %GP_EDIT_FLD7 |
| 28 | GPFR_PIN_NUM_ER | Number(8,0) | INTEGER NOT NULL |
Employer PIN for payslip
Prompt Table: %GP_EDIT_FLD8 |
| 29 | GPFR_RETRO_TYPE | Character(2) | VARCHAR2(2) NOT NULL |
GPFR: Retro Type
10=Current and Deltas 20=Current and Adjustment 30=One Line Default Value: 20 |
| 30 | GPFR_DET_INSTANCES | Character(1) | VARCHAR2(1) NOT NULL |
Show the different instances detailled in the payslip
Y/N Table Edit Default Value: Y |
| 31 | GPFR_SKIP | Character(1) | VARCHAR2(1) NOT NULL | Skip the row in the loan schedule |
| 32 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL | Currency Code |
| 33 | CURRENCY_CD2 | Character(3) | VARCHAR2(3) NOT NULL | Currency Code |