GPMX_NRP_LNR_VW(SQL View) |
Index Back |
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Loan Results WALoans Results for the Writeable Array |
SELECT EMPLID , CAL_RUN_ID , EMPL_RCD , GP_PAYGROUP , CAL_ID , RSLT_SEG_NUM , PIN_NUM +50000000 , GPMX_LOAN_NUM , ORIG_CAL_RUN_ID , GPMX_DATE , GPMX_TOT_AMT , PAYMENT_AMOUNT , PYMT_DT , BAL_AMT , GPMX_LEGAL_CEIL FROM PS_GPMX_LOAN_WA |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
---|---|---|---|---|
1 | EMPLID | Character(11) | VARCHAR2(11) NOT NULL | Employee ID |
2 | CAL_RUN_ID | Character(18) | VARCHAR2(18) NOT NULL | Calendar Run Id |
3 | EMPL_RCD | Number(3,0) | SMALLINT NOT NULL | Empl Record |
4 | GP_PAYGROUP | Character(10) | VARCHAR2(10) NOT NULL | Global Payroll pay group |
5 | CAL_ID | Character(18) | VARCHAR2(18) NOT NULL | calendar id |
6 | RSLT_SEG_NUM | Number(4,0) | SMALLINT NOT NULL | Result Segment Number |
7 | PIN_NUM | Number(8,0) | INTEGER NOT NULL |
PIN Number
Prompt Table: GPMX_LN_DED_VW |
8 | GPMX_LOAN_NUM | Character(18) | VARCHAR2(18) NOT NULL | Loan Number |
9 | ORIG_CAL_RUN_ID | Character(18) | VARCHAR2(18) NOT NULL | Original Calendar Group ID |
10 | GPMX_DATE | Date(10) | DATE NOT NULL | Date - Mexico |
11 | GPMX_TOT_AMT | Signed Number(20,6) | DECIMAL(18,6) NOT NULL | Total Amount |
12 | PAYMENT_AMOUNT | Signed Number(20,6) | DECIMAL(18,6) NOT NULL | Amount of payment. |
13 | PYMT_DT | Date(10) | DATE | Payment Date |
14 | BAL_AMT | Signed Number(17,2) | DECIMAL(15,2) NOT NULL | Customer Balance |
15 | GPMX_LEGAL_CEIL | Signed Number(14,6) | DECIMAL(12,6) NOT NULL | Legal Ceiling |