GPFR_TER_EE_VW

(SQL View)
Index Back

Terminated Employees View

View to retrieve Terminated employees from the GPFR_TER_EE_SEL and to display the GPFR_TER_EE_SEL data in a grid that is visible to user

SELECT EMPLID ,EMPL_RCD ,CONTRACT_NUM ,LAST_NAME , FIRST_NAME ,TERMINATION_DT ,ACTION_DESCR ,DESCR ,GPFR_TERM_PERIOD ,CONTRACT_BEGIN_DT ,CONTRACT_END_DT ,CAL_RUN_ID , GPFR_TERM_ST ,PAYMENT_MTHD FROM PS_GPFR_TER_EE_SEL

  • Related Language Record: GPFR_TER_EVW_LN
  • # PeopleSoft Field Name PeopleSoft Field Type Database Column Type Description
    1 EMPLID Character(11) VARCHAR2(11) NOT NULL Employee ID
    2 EMPL_RCD Number(3,0) SMALLINT NOT NULL Empl Record
    3 CONTRACT_NUM Character(25) VARCHAR2(25) NOT NULL Contract Number
    4 LAST_NAME Character(30) VARCHAR2(30) NOT NULL Last Name
    5 FIRST_NAME Character(30) VARCHAR2(30) NOT NULL First Name
    6 TERMINATION_DT Date(10) DATE Termination Date
    7 ACTION_DESCR Character(50) VARCHAR2(50) NOT NULL Action Description
    8 DESCR Character(30) VARCHAR2(30) NOT NULL Description
    9 GPFR_TERM_PERIOD Character(8) VARCHAR2(8) NOT NULL Termination Period
    10 CONTRACT_BEGIN_DT Date(10) DATE Contract Begin Date
    11 CONTRACT_END_DT Date(10) DATE Contract End Date
    12 CAL_RUN_ID Character(18) VARCHAR2(18) NOT NULL Calendar Run Id
    13 GPFR_TERM_ST Character(1) VARCHAR2(1) NOT NULL Indicates if the employee must be processed or not in the termination process for GP France

    Y/N Table Edit

    14 PAYMENT_MTHD Character(1) VARCHAR2(1) NOT NULL Payment Method
    A=Cash
    C=Check
    O=Pay Primary Account Only
    P=Postal Order
    T=Bank Transfer
    U=Use Normal Distribution
    W=Wire Transfer

    Default Value: C