GPFR_ONPAY_8_VW(SQL View) |
Index Back |
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Online Payslip Absence Page VWOnline payslip : daily data results (absence page) |
SELECT ' ' , SEG_BGN_DT , 0 , ' ' , 0 , 0 , 0 , 0 , 0 , 0 , ' ' , SEG_BGN_DT , ' ' , ' ' FROM PS_GP_PYE_SEG_STAT |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
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1 | DESCR15 | Character(15) | VARCHAR2(15) NOT NULL | Short Description |
2 | ABS_BGN_DT | Date(10) | DATE | Absence Begin Date |
3 | PIN_TAKE_NUM | Number(8,0) | INTEGER NOT NULL |
Absence Take
Prompt Table: GP_PIN |
4 | SRC_CAL_ID | Character(18) | VARCHAR2(18) NOT NULL | Source Calendar ID |
5 | DAY_COUNT | Signed Number(20,6) | DECIMAL(18,6) NOT NULL | Day Count |
6 | DAY_COUNT_PAID | Signed Number(20,6) | DECIMAL(18,6) NOT NULL | Day Count Paid |
7 | BEGIN_ENTL_BAL | Signed Number(20,6) | DECIMAL(18,6) NOT NULL | Begin Entitlement Balance |
8 | END_ENTL_BAL | Signed Number(20,6) | DECIMAL(18,6) NOT NULL | Entitlement Balance |
9 | RSLT_VER_NUM | Number(4,0) | SMALLINT NOT NULL | Result Version Number |
10 | RSLT_REV_NUM | Number(4,0) | SMALLINT NOT NULL | Result Revision Number |
11 | GPFR_SKIP | Character(1) | VARCHAR2(1) NOT NULL | Skip the row in the loan schedule |
12 | ABSENCE_DATE | Date(10) | DATE | Absence Date |
13 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL | Currency Code |
14 | CURRENCY_CD2 | Character(3) | VARCHAR2(3) NOT NULL | Currency Code |