GPSC_ELM_ED(SQL View) |
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Earnings & Deduction SetupEarnings & Deduction Setup |
SELECT PIN_NUM , EFFDT , EFF_STATUS , FREQUENCY_OPTN , FREQUENCY_ID , CURRENCY_CD , CALC_RULE , ENTRY_TYPE_AMT , ENTRY_TYPE_RATE , ENTRY_TYPE_UNIT , ENTRY_TYPE_PCT , ENTRY_TYPE_BASE , ENTRY_TYPE_RCP , PIN_AMT_NUM , PIN_RATE_NUM , PIN_UNIT_NUM , PIN_PCT_NUM , PIN_BASE_NUM , PIN_RCP_NUM , GP_AMT , GP_RATE , GP_UNIT , GP_PCT , GP_BASE , RECIPIENT_ID , PIN_GCTL_NUM , PIN_PYBK_DED_NUM , RTO_RECALC_OPTN , RND_OPTN_RATE , RND_OPTN_UNIT , RND_OPTN_PCT , RND_OPTN_BASE , RND_OPTN_RSLV , PIN_RND_RATE_NUM , PIN_RND_UNIT_NUM , PIN_RND_PCT_NUM , PIN_RND_BASE_NUM , PIN_RND_RSLV_NUM , PRORATION_OPTN , PIN_PRO_NUM , NET_PAY_VALID_IND , PART_AMT_ALLOW_IND , GP_PART_FRML_OPTN , PIN_PARTL_FRML_NUM , ARR_ALLOW_IND , ARR_PYBK_AMT_OPTN , ENTRY_TYPE_ARR_AMT , PIN_ARR_AMT_NUM , ARR_PYBK_AMT , ARR_PYBK_CNTL_OPTN , PIN_PRE_FRML_NUM , PIN_POST_FRML_NUM , DED_XFER_OPTN , GP_PRIORITY_NBR , GP_VERSION FROM PS_GP_ERN_DED WHERE NOT EXISTS ( SELECT 'X' FROM PS_GPSC_RM_PIN) UNION SELECT PIN_NUM , EFFDT , EFF_STATUS , FREQUENCY_OPTN , FREQUENCY_ID , CURRENCY_CD , CALC_RULE , ENTRY_TYPE_AMT , ENTRY_TYPE_RATE , ENTRY_TYPE_UNIT , ENTRY_TYPE_PCT , ENTRY_TYPE_BASE , ENTRY_TYPE_RCP , PIN_AMT_NUM , PIN_RATE_NUM , PIN_UNIT_NUM , PIN_PCT_NUM , PIN_BASE_NUM , PIN_RCP_NUM , GP_AMT , GP_RATE , GP_UNIT , GP_PCT , GP_BASE , RECIPIENT_ID , PIN_GCTL_NUM , PIN_PYBK_DED_NUM , RTO_RECALC_OPTN , RND_OPTN_RATE , RND_OPTN_UNIT , RND_OPTN_PCT , RND_OPTN_BASE , RND_OPTN_RSLV , PIN_RND_RATE_NUM , PIN_RND_UNIT_NUM , PIN_RND_PCT_NUM , PIN_RND_BASE_NUM , PIN_RND_RSLV_NUM , PRORATION_OPTN , PIN_PRO_NUM , NET_PAY_VALID_IND , PART_AMT_ALLOW_IND , GP_PART_FRML_OPTN , PIN_PARTL_FRML_NUM , ARR_ALLOW_IND , ARR_PYBK_AMT_OPTN , ENTRY_TYPE_ARR_AMT , PIN_ARR_AMT_NUM , ARR_PYBK_AMT , ARR_PYBK_CNTL_OPTN , PIN_PRE_FRML_NUM , PIN_POST_FRML_NUM , DED_XFER_OPTN , GP_PRIORITY_NBR , GP_VERSION FROM PS_GPSC_RM_ERN_DED WHERE EXISTS ( SELECT 'X' FROM PS_GPSC_RM_PIN) |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
---|---|---|---|---|
1 | PIN_NUM | Number(8,0) | INTEGER NOT NULL | PIN Number |
2 | EFFDT | Date(10) | DATE NOT NULL | Effective Date |
3 | EFF_STATUS | Character(1) | VARCHAR2(1) NOT NULL |
Effective Status
A=Active I=Inactive |
4 | FREQUENCY_OPTN | Character(2) | VARCHAR2(2) NOT NULL |
Frequency Option
CP=Use Calendar Period Frequency ED=Use Element Frequency SP=Use Specified Frequency |
5 | FREQUENCY_ID | Character(5) | VARCHAR2(5) NOT NULL |
Defines a frequency and a set of parameters used for frequency conversion. Typically, these frequencies reflect how often an event occurs. Some examples are compensation frequency and pay frequency.
Prompt Table: FREQUENCY_TBL |
6 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL |
Currency Code
Prompt Table: CURRENCY_CD_TBL |
7 | CALC_RULE | Character(2) | VARCHAR2(2) NOT NULL |
Function Library field
AM=Amount PB=Base * Percent RP=Unit * Rate * Percent RU=Unit * Rate |
8 | ENTRY_TYPE_AMT | Character(3) | VARCHAR2(3) NOT NULL |
entry type amount
Prompt Table: GP_ENT_AMT_VW |
9 | ENTRY_TYPE_RATE | Character(3) | VARCHAR2(3) NOT NULL |
entry type rate
Prompt Table: GP_ENT_RATE_VW |
10 | ENTRY_TYPE_UNIT | Character(3) | VARCHAR2(3) NOT NULL |
entry type unit
Prompt Table: GP_ENT_UNIT_VW |
11 | ENTRY_TYPE_PCT | Character(3) | VARCHAR2(3) NOT NULL |
Entry Pype Percent Option
Prompt Table: GP_ENT_PCT_VW |
12 | ENTRY_TYPE_BASE | Character(3) | VARCHAR2(3) NOT NULL |
entry type base
Prompt Table: GP_ENT_BASE_VW |
13 | ENTRY_TYPE_RCP | Character(3) | VARCHAR2(3) NOT NULL |
Recipient Type
Prompt Table: GP_ENT_RCP_VW |
14 | PIN_AMT_NUM | Number(8,0) | INTEGER NOT NULL |
PIN-Number Amount
Prompt Table: %GP_EDIT_FLD1 |
15 | PIN_RATE_NUM | Number(8,0) | INTEGER NOT NULL |
PinNumber Rate
Prompt Table: %GP_EDIT_FLD2 |
16 | PIN_UNIT_NUM | Number(8,0) | INTEGER NOT NULL |
Pin-Number Unit
Prompt Table: %GP_EDIT_FLD3 |
17 | PIN_PCT_NUM | Number(8,0) | INTEGER NOT NULL |
Percent to Accum Element
Prompt Table: %GP_EDIT_FLD4 |
18 | PIN_BASE_NUM | Number(8,0) | INTEGER NOT NULL |
PIN-Number Base
Prompt Table: %GP_EDIT_FLD5 |
19 | PIN_RCP_NUM | Number(8,0) | INTEGER NOT NULL |
Element number field
Prompt Table: %GP_EDIT_FLD7 |
20 | GP_AMT | Signed Number(20,6) | DECIMAL(18,6) NOT NULL | Amount |
21 | GP_RATE | Signed Number(20,6) | DECIMAL(18,6) NOT NULL | Rate |
22 | GP_UNIT | Signed Number(20,6) | DECIMAL(18,6) NOT NULL | Unit |
23 | GP_PCT | Signed Number(11,6) | DECIMAL(9,6) NOT NULL | Percent |
24 | GP_BASE | Signed Number(20,6) | DECIMAL(18,6) NOT NULL | Base |
25 | RECIPIENT_ID | Character(8) | VARCHAR2(8) NOT NULL |
Payment recipient ID
Prompt Table: RECIPIENT_G_VW |
26 | PIN_GCTL_NUM | Number(8,0) | INTEGER NOT NULL |
Generation Control Number
Prompt Table: GP_PIN_GC0_VW |
27 | PIN_PYBK_DED_NUM | Number(8,0) | INTEGER NOT NULL | Element number field |
28 | RTO_RECALC_OPTN | Character(1) | VARCHAR2(1) NOT NULL |
Retro Recalculation Option
A=Always Recalculate D=Use Element Definition N=Do Not Recalculate |
29 | RND_OPTN_RATE | Character(2) | VARCHAR2(2) NOT NULL |
Rounding Option - Rate
NR=No Rounding PG=Use Pay Group Rounding SP=Use Specified Rounding |
30 | RND_OPTN_UNIT | Character(2) | VARCHAR2(2) NOT NULL |
Rounding Option - Unit
NR=No Rounding PG=Use Pay Group Rounding SP=Use Specified Rounding |
31 | RND_OPTN_PCT | Character(2) | VARCHAR2(2) NOT NULL |
Rounding Option - Percent
NR=No Rounding PG=Use Pay Group Rounding SP=Use Specified Rounding |
32 | RND_OPTN_BASE | Character(2) | VARCHAR2(2) NOT NULL |
Rounding Option - Base
NR=No Rounding PG=Use Pay Group Rounding SP=Use Specified Rounding |
33 | RND_OPTN_RSLV | Character(2) | VARCHAR2(2) NOT NULL |
Rounding Option - Resolved Amt
NR=No Rounding PG=Use Pay Group Rounding SP=Use Specified Rounding |
34 | PIN_RND_RATE_NUM | Number(8,0) | INTEGER NOT NULL |
Element number field
Prompt Table: GP_PIN_RR0_VW |
35 | PIN_RND_UNIT_NUM | Number(8,0) | INTEGER NOT NULL |
Element number field
Prompt Table: GP_PIN_RR0_VW |
36 | PIN_RND_PCT_NUM | Number(8,0) | INTEGER NOT NULL |
Element number field
Prompt Table: GP_PIN_RR0_VW |
37 | PIN_RND_BASE_NUM | Number(8,0) | INTEGER NOT NULL |
Element number field
Prompt Table: GP_PIN_RR0_VW |
38 | PIN_RND_RSLV_NUM | Number(8,0) | INTEGER NOT NULL |
Element number field
Prompt Table: GP_PIN_RR0_VW |
39 | PRORATION_OPTN | Character(2) | VARCHAR2(2) NOT NULL |
Proration Option
NP=No Proration PG=Use Pay Group Proration Rule SP=Use Specified Proration Rule |
40 | PIN_PRO_NUM | Number(8,0) | INTEGER NOT NULL |
Element number field
Prompt Table: GP_PIN_PO0_VW |
41 | NET_PAY_VALID_IND | Character(1) | VARCHAR2(1) NOT NULL |
Perform Net Pay Validation
Y/N Table Edit |
42 | PART_AMT_ALLOW_IND | Character(1) | VARCHAR2(1) NOT NULL |
Partial Amount Allowed
Y/N Table Edit |
43 | GP_PART_FRML_OPTN | Character(1) | VARCHAR2(1) NOT NULL |
Partial Formula Option - Deduction amount is set via the result of a formula defined by the rule developer. The formula is attached to the deduction on the Arrears page
N=Use Remaining Net Y=Set Via Formula |
44 | PIN_PARTL_FRML_NUM | Number(8,0) | INTEGER NOT NULL |
Partial Formula Element - Pin Number of partial formula element. Partial Formula is used to set Deduction amount via a formula.
Prompt Table: GP_PIN_FM_VW |
45 | ARR_ALLOW_IND | Character(1) | VARCHAR2(1) NOT NULL |
Deduction Arrears Allowed
Y/N Table Edit |
46 | ARR_PYBK_AMT_OPTN | Character(1) | VARCHAR2(1) NOT NULL |
Payback Option
A=Use Specified Amount E=Use Element Payback Amount N=No Limit |
47 | ENTRY_TYPE_ARR_AMT | Character(3) | VARCHAR2(3) NOT NULL |
entry type array amount
Prompt Table: GP_ENT_APYBK_VW |
48 | PIN_ARR_AMT_NUM | Number(8,0) | INTEGER NOT NULL |
Arrears Amount element number
Prompt Table: %GP_EDIT_FLD6 |
49 | ARR_PYBK_AMT | Number(19,6) | DECIMAL(18,6) NOT NULL | Maximum Arrears Payback Amount |
50 | ARR_PYBK_CNTL_OPTN | Character(1) | VARCHAR2(1) NOT NULL |
Arrears Payback Controlled By
R=All Pay Runs S=Deduction Schedule |
51 | PIN_PRE_FRML_NUM | Number(8,0) | INTEGER NOT NULL |
Pin Number
Prompt Table: GP_PIN_FM5_VW |
52 | PIN_POST_FRML_NUM | Number(8,0) | INTEGER NOT NULL |
Pin Number
Prompt Table: GP_PIN_FM5_VW |
53 | DED_XFER_OPTN | Character(1) | VARCHAR2(1) NOT NULL |
Deduction Transfer Option: The Amount Calculated or the amount taken. Default is Amount Taken. Has meaning only in the case of a payee not having enough salary to cover all deductions.
C=Amount Calculated T=Amount Taken |
54 | GP_PRIORITY_NBR | Number(3,0) | SMALLINT NOT NULL | Priority Order - defines order in which deductions are processed within a calculation. This is only applicaple for deductions placed on a sub-process section of type NPV in Prioirty Order |
55 | GP_VERSION | Character(18) | VARCHAR2(18) NOT NULL | Stores element version. |