GPFR_RSLT_EO_VW(SQL View) |
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Result view: Ern/Ded OldResult Table for earnings and deductions and deltas. View for the old calculation |
SELECT 'RETRO' , G.EMPLID , G.EMPL_RCD , G.CAL_RUN_ID , G.GP_PAYGROUP , G.CAL_ID , G.ORIG_CAL_RUN_ID , G.RSLT_SEG_NUM , G.PYMT_KEY1 , G.PYMT_KEY2 , G.PYMT_KEY3 , G.PYMT_KEY4 , G.CALC_ACTION , G.PRD_TYPE , G.CURRENCY_CD , C.CURRENCY_CD , B.CAL_RUN_ID , B.CAL_ID , B.RSLT_SEG_NUM , A.RSLT_VER_NUM , A.RSLT_REV_NUM , DL.PIN_RTO_ADJ_NUM , B.INSTANCE , B.USER_FLD1 , B.USER_FLD2 , B.USER_FLD3 , B.USER_FLD4 , B.USER_FLD5 , B.USER_FLD6 , B.SLICE_BGN_DT , B.SLICE_END_DT , %DecMult(B.CALC_RSLT_VAL,-1) , %DecMult(B.BASE_RSLT_VAL,-1) , B.RATE_RSLT_VAL , %DecMult(B.UNIT_RSLT_VAL,-1) , B.PCT_RSLT_VAL FROM PS_GP_PYE_SEG_STAT A , PS_GP_PYE_PRC_STAT C , PS_GP_PYE_PRC_STAT C2 , PS_GP_RSLT_ERN_DED B , PS_GP_RSLT_DELTA DL , PS_GPFR_GUIDE_VW G WHERE A.EMPLID = B.EMPLID AND A.EMPL_RCD = B.EMPL_RCD AND A.CAL_RUN_ID = B.CAL_RUN_ID AND A.GP_PAYGROUP = B.GP_PAYGROUP AND A.CAL_ID = B.CAL_ID AND A.ORIG_CAL_RUN_ID = B.ORIG_CAL_RUN_ID AND A.RSLT_SEG_NUM= B.RSLT_SEG_NUM AND A.EMPLID = C2.EMPLID AND A.EMPL_RCD = C2.EMPL_RCD AND A.CAL_RUN_ID = C2.CAL_RUN_ID AND A.GP_PAYGROUP = C2.GP_PAYGROUP AND A.CAL_ID = C2.CAL_ID AND A.ORIG_CAL_RUN_ID = C2.ORIG_CAL_RUN_ID AND A.EMPLID = C.EMPLID AND A.EMPL_RCD = C.EMPL_RCD AND A.GP_PAYGROUP = C.GP_PAYGROUP AND A.CAL_ID = C.CAL_ID AND A.CALC_ACTION <> 'V' AND C.PRD_TYPE = 'R' AND C.CALC_TYPE = 'P' AND C.ORIG_CAL_RUN_ID = C2.ORIG_CAL_RUN_ID AND C.PRIOR_VER_NUM = C2.RSLT_VER_NUM AND C.PRIOR_REV_NUM = C2.RSLT_REV_NUM AND C.EMPLID = G.EMPLID AND C.CAL_RUN_ID = G.CAL_RUN_ID AND C.EMPL_RCD = G.EMPL_RCD AND C.GP_PAYGROUP = G.GP_PAYGROUP AND G.PYMT_KEY1 = A.PYMT_KEY1 AND G.PYMT_KEY2 = A.PYMT_KEY2 AND G.PYMT_KEY3 = A.PYMT_KEY3 AND G.PYMT_KEY4 = A.PYMT_KEY4 AND G.RSLT_SEG_NUM= ( SELECT MIN(G2.RSLT_SEG_NUM) FROM PS_GPFR_GUIDE_VW G2 WHERE G2.EMPLID = G.EMPLID AND G2.CAL_RUN_ID = G.CAL_RUN_ID AND G2.EMPL_RCD = G.EMPL_RCD AND G2.GP_PAYGROUP = G.GP_PAYGROUP AND G2.PYMT_KEY1 = G.PYMT_KEY1 AND G2.PYMT_KEY2 = G.PYMT_KEY2 AND G2.PYMT_KEY3 = G.PYMT_KEY3 AND G2.PYMT_KEY4 = G.PYMT_KEY4 ) AND DL.EMPLID = A.EMPLID AND DL.EMPL_RCD = A.EMPL_RCD AND DL.PYMT_KEY1 = A.PYMT_KEY1 AND DL.PYMT_KEY2 = A.PYMT_KEY2 AND DL.PYMT_KEY3 = A.PYMT_KEY3 AND DL.PYMT_KEY4 = A.PYMT_KEY4 AND DL.PIN_NUM = B.PIN_NUM AND DL.RSLT_SEG_NUM = A.RSLT_SEG_NUM AND ((DL.REPLACE_IND = 'Y' AND DL.CAL_RUN_ID = C.CAL_RUN_ID AND DL.GP_PAYGROUP = C.GP_PAYGROUP AND DL.CAL_ID = C.CAL_ID) OR (DL.FORWARD_IND = 'Y' AND DL.FWD2_CAL_RUN_ID = G.CAL_RUN_ID AND DL.FWD2_PAYGROUP = G.GP_PAYGROUP AND DL.FWD2_CAL_ID = G.CAL_ID AND DL.CAL_ID = A.CAL_ID)) |
# | 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 | EMPLID | Character(11) | VARCHAR2(11) NOT NULL | Employee ID |
3 | EMPL_RCD | Number(3,0) | SMALLINT NOT NULL | Empl Record |
4 | CAL_RUN_ID | Character(18) | VARCHAR2(18) NOT NULL | Calendar Run Id |
5 | GP_PAYGROUP | Character(10) | VARCHAR2(10) NOT NULL | Global Payroll pay group |
6 | CAL_ID | Character(18) | VARCHAR2(18) NOT NULL | calendar id |
7 | ORIG_CAL_RUN_ID | Character(18) | VARCHAR2(18) NOT NULL | Original Calendar Group ID |
8 | RSLT_SEG_NUM | Number(4,0) | SMALLINT NOT NULL | Result Segment Number |
9 | PYMT_KEY1 | Character(25) | VARCHAR2(25) NOT NULL | Payment key field. Used for optional tracking of a payment per Department, Company, Establishment or Contract Number |
10 | PYMT_KEY2 | Character(25) | VARCHAR2(25) NOT NULL | Payment key field. Used for optional tracking of a payment per Department, Company, Establishment or Contract Number |
11 | PYMT_KEY3 | Character(25) | VARCHAR2(25) NOT NULL | Payment key field. Used for optional tracking of a payment per Department, Company, Establishment or Contract Number |
12 | PYMT_KEY4 | Character(25) | VARCHAR2(25) NOT NULL | Payment key field. Used for optional tracking of a payment per Department, Company, Establishment or Contract Number |
13 | CALC_ACTION | Character(1) | VARCHAR2(1) NOT NULL |
Calculate Action
C=Calculate R=Calculate and Replace V=Reverse W=Reverse and Replace |
14 | PRD_TYPE | Character(1) | VARCHAR2(1) NOT NULL |
Period Type
C=Current R=Retro |
15 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL | Currency Code |
16 | CURRENCY_CD2 | Character(3) | VARCHAR2(3) NOT NULL | Currency Code |
17 | SRC_CAL_RUN_ID | Character(18) | VARCHAR2(18) NOT NULL | Source Calendar Run ID |
18 | SRC_CAL_ID | Character(18) | VARCHAR2(18) NOT NULL | Source Calendar ID |
19 | RSLT_SEG_NUM2 | Number(4,0) | SMALLINT NOT NULL | Copy of field RSLT_SEG_NUM used when multiple segment (payment) numbers are needed joined into a single view |
20 | RSLT_VER_NUM | Number(4,0) | SMALLINT NOT NULL | Result Version Number |
21 | RSLT_REV_NUM | Number(4,0) | SMALLINT NOT NULL | Result Revision Number |
22 | PIN_NUM | Number(8,0) | INTEGER NOT NULL | PIN Number |
23 | INSTANCE | Number(3,0) | SMALLINT NOT NULL | Instance Number |
24 | USER_FLD1 | Character(25) | VARCHAR2(25) NOT NULL | User Field 1 |
25 | USER_FLD2 | Character(25) | VARCHAR2(25) NOT NULL | User Field 2 |
26 | USER_FLD3 | Character(25) | VARCHAR2(25) NOT NULL | User Field 3 |
27 | USER_FLD4 | Character(25) | VARCHAR2(25) NOT NULL | User Field 4 |
28 | USER_FLD5 | Character(25) | VARCHAR2(25) NOT NULL | User FIeld 5 |
29 | USER_FLD6 | Character(25) | VARCHAR2(25) NOT NULL | User Field 6 |
30 | SLICE_BGN_DT | Date(10) | DATE | Element Slice Begin Date |
31 | SLICE_END_DT | Date(10) | DATE | Element Slice End Date |
32 | CALC_RSLT_VAL | Signed Number(20,6) | DECIMAL(18,6) NOT NULL | Calculation Numeric Result |
33 | BASE_RSLT_VAL | Signed Number(20,6) | DECIMAL(18,6) NOT NULL | Calculated Base Value |
34 | RATE_RSLT_VAL | Signed Number(20,6) | DECIMAL(18,6) NOT NULL | Rate Result Value |
35 | UNIT_RSLT_VAL | Signed Number(20,6) | DECIMAL(18,6) NOT NULL | Number of units used in result calculation |
36 | PCT_RSLT_VAL | Signed Number(20,6) | DECIMAL(18,6) NOT NULL | Percent Result Value |