GPTH_RPT_PD65_V(SQL View) |
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View for PD65 THAView for Privilege Declaration Form for Taxpayer over 65 Years of Age, For P.N.D. 90 of Tax Year |
| SELECT A.EMPLID , A.CAL_RUN_ID , A.EMPL_RCD , A.GP_PAYGROUP , A.CAL_ID , A.ORIG_CAL_RUN_ID , A.RSLT_SEG_NUM , A.GP_RPT_KEY , B.PIN_NUM , C3.PHONE_TYPE , B.INSTANCE , C1.NAME_PREFIX , C1.GPTH_NAME1 , C1.FIRST_NAME , C1.MIDDLE_NAME , C1.LAST_NAME , C3.BIRTHDATE , C3.COUNTRY_CODE , C3.PHONE , C3.EXTENSION , C3.GPTH_HOME_PHONE_TY , C3.HOME_PHONE , C3.GPTH_HOME_EXT , C3.NATIONAL_ID , C3.GPTH_PER_TAX_ID , A.MAR_STATUS , %Substring(E0.NATIONAL_ID,1,13) , %Substring(E0.GPTH_PER_TAX_ID,1,13) , E0.BIRTHDATE , E0.NAME_PREFIX , E0.GPTH_NAME1 , E0.FIRST_NAME , E0.LAST_NAME , A.PROCESS_INSTANCE , A.OFF_CYCLE , A.PRD_BGN_DT , A.PRD_END_DT , A.SEG_BGN_DT , A.SEG_END_DT , A.PYMT_DT , A.CAL_PRD_ID , A.COUNTRY , A.PIN_GROSS_VAL , A.PIN_NET_VAL , A.CURRENCY_CD , A.CUR_RT_TYPE , A.RUN_TYPE , A.PAY_ENTITY , A.BUSINESS_UNIT , A.COMPANY , A.ESTABID , A.SETID_DEPT , A.DEPTID , A.SETID_LOCATION , A.LOCATION , A.GPTH_GOV , B.ACM_FROM_DT , B.ACM_THRU_DT , B.SLICE_BGN_DT , B.SLICE_END_DT , %Round(B.CALC_RSLT_VAL ,2) , B.BASE_RSLT_VAL , B.RATE_RSLT_VAL , B.UNIT_RSLT_VAL , B.PCT_RSLT_VAL , B.RSLT_ADD_ARR , B.RSLT_NOT_TKN , B.RSLT_PAYBK , B.RSLT_XFER_VAL , B.BASE_ADJ_VAL , B.CALC_ADJ_VAL , B.UNIT_ADJ_VAL , B.USER_ADJ_VAL , B.USER_KEY1 , B.PIN_TYPE , B.PIN_NM , B.PIN_CODE , B.PIN_CUSTOM1 FROM PS_GPTH_RPT_G_VW A LEFT OUTER JOIN PS_GPTH_PERSON_NM C1 ON (A.EMPLID=C1.EMPLID AND A.PROCESS_INSTANCE=C1.PROCESS_INSTANCE) LEFT OUTER JOIN PS_GPTH_BENEF_VW0 E0 ON (A.EMPLID=E0.EMPLID AND A.PROCESS_INSTANCE=E0.PROCESS_INSTANCE) , PS_GPTH_RPT_D_VW B , PS_GPTH_PERSON_VW C3 WHERE A.PROCESS_INSTANCE = B.PROCESS_INSTANCE AND A.EMPLID = B.EMPLID AND A.CAL_RUN_ID = B.CAL_RUN_ID AND A.EMPL_RCD = B.EMPL_RCD 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.GP_RPT_KEY = B.GP_RPT_KEY AND A.EMPLID=C3.EMPLID AND B.CALC_RSLT_VAL > 0 |
| # | 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 | ORIG_CAL_RUN_ID |
Character(18) | VARCHAR2(18) NOT NULL | Original Calendar Group ID |
| 7 | RSLT_SEG_NUM |
Number(4,0) | SMALLINT NOT NULL | Result Segment Number |
| 8 | GP_RPT_KEY |
Character(22) | VARCHAR2(22) NOT NULL | Output Result Key |
| 9 | PIN_NUM |
Number(8,0) | INTEGER NOT NULL | PIN Number |
| 10 | PHONE_TYPE |
Character(4) | VARCHAR2(4) NOT NULL |
Phone Type
BUSN=Business CAMP=Campus CELL=Mobile DORM=Dormitory FAX=FAX HOME=Home MAIN=Main OTR=Other PGR1=Pager 1 PGR2=Pager 2 TELX=Telex WORK=Work |
| 11 | INSTANCE | Number(3,0) | SMALLINT NOT NULL | Instance Number |
| 12 | NAME_PREFIX | Character(4) | VARCHAR2(4) NOT NULL | Name Prefix |
| 13 | GPTH_NAME1 | Character(80) | VARCHAR2(80) NOT NULL | Tax-Payee's First Name |
| 14 | FIRST_NAME | Character(30) | VARCHAR2(30) NOT NULL | First Name |
| 15 | MIDDLE_NAME | Character(30) | VARCHAR2(30) NOT NULL | MIDDLE_NAME |
| 16 | LAST_NAME | Character(30) | VARCHAR2(30) NOT NULL | Last Name |
| 17 | BIRTHDATE | Date(10) | DATE | Date of Birth |
| 18 | COUNTRY_CODE | Character(3) | VARCHAR2(3) NOT NULL | Country Code |
| 19 | PHONE | Character(24) | VARCHAR2(24) NOT NULL | Telephone |
| 20 | EXTENSION | Character(6) | VARCHAR2(6) NOT NULL | Phone number extension |
| 21 | GPTH_HOME_PHONE_TY | Character(4) | VARCHAR2(4) NOT NULL | Phone Type |
| 22 | HOME_PHONE | Character(24) | VARCHAR2(24) NOT NULL | Home Phone # |
| 23 | GPTH_HOME_EXT | Character(6) | VARCHAR2(6) NOT NULL | Phone number extension |
| 24 | NATIONAL_ID | Character(20) | VARCHAR2(20) NOT NULL | National ID |
| 25 | GPTH_PER_TAX_ID | Character(20) | VARCHAR2(20) NOT NULL | Person Tax ID |
| 26 | MAR_STATUS | Character(1) | VARCHAR2(1) NOT NULL |
Marital Status
C=Common-Law D=Divorced E=Separated H=Head of Household L=DissDeclLost Civil Partner M=Married P=Civil Partnership S=Single T=Surviving Civil Partner U=Unknown V=Dissolved Civil Partnership W=Widowed |
| 27 | GPTH_SPIN | Character(13) | VARCHAR2(13) NOT NULL | National ID of Spouse |
| 28 | GPTH_STIN | Character(13) | VARCHAR2(13) NOT NULL | Tax ID No of Spouse |
| 29 | GPTH_SP_BIRTHDATE | Date(10) | DATE | Spouse's Birthdate |
| 30 | GPTH_SPREFIX | Character(10) | VARCHAR2(10) NOT NULL | Spouse Name Prefix |
| 31 | GPTH_NAME2 | Character(80) | VARCHAR2(80) NOT NULL | Tax-Payee's First Name |
| 32 | GPTH_SPO_FIRSTNAME | Character(30) | VARCHAR2(30) NOT NULL | Spouse's First Name |
| 33 | GPTH_SPO_LASTNAME | Character(30) | VARCHAR2(30) NOT NULL | Spouse's Last Name |
| 34 | PROCESS_INSTANCE | Number(10,0) | DECIMAL(10) NOT NULL | Process Instance |
| 35 | OFF_CYCLE | Character(1) | VARCHAR2(1) NOT NULL | Off Cycle ? |
| 36 | PRD_BGN_DT | Date(10) | DATE | Period Begin Date |
| 37 | PRD_END_DT | Date(10) | DATE | Pay Period End Date |
| 38 | SEG_BGN_DT | Date(10) | DATE | Payee Process Segment's Begin Date |
| 39 | SEG_END_DT | Date(10) | DATE | Payee Process Segment's End Date |
| 40 | PYMT_DT | Date(10) | DATE | Payment Date |
| 41 | CAL_PRD_ID | Character(10) | VARCHAR2(10) NOT NULL | Calendar Period ID |
| 42 | COUNTRY | Character(3) | VARCHAR2(3) NOT NULL | Country |
| 43 | PIN_GROSS_VAL | Signed Number(20,6) | DECIMAL(18,6) NOT NULL | Gross Pay Value |
| 44 | PIN_NET_VAL | Signed Number(20,6) | DECIMAL(18,6) NOT NULL | Net Pay Value |
| 45 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL | Currency Code |
| 46 | CUR_RT_TYPE | Character(5) | VARCHAR2(5) NOT NULL | Currency Rate Type |
| 47 | RUN_TYPE | Character(10) | VARCHAR2(10) NOT NULL | Run Type Name |
| 48 | PAY_ENTITY | Character(10) | VARCHAR2(10) NOT NULL | Pay Entity |
| 49 | BUSINESS_UNIT | Character(5) | VARCHAR2(5) NOT NULL | Business Unit |
| 50 | COMPANY | Character(3) | VARCHAR2(3) NOT NULL | Company |
| 51 | ESTABID | Character(12) | VARCHAR2(12) NOT NULL | Establishment ID |
| 52 | SETID_DEPT | Character(5) | VARCHAR2(5) NOT NULL | Department Set ID |
| 53 | DEPTID | Character(10) | VARCHAR2(10) NOT NULL | Department |
| 54 | SETID_LOCATION | Character(5) | VARCHAR2(5) NOT NULL | Location Set ID |
| 55 | LOCATION | Character(10) | VARCHAR2(10) NOT NULL | Location Code |
| 56 | GPTH_GOV | Character(1) | VARCHAR2(1) NOT NULL | This field represents that if the report is an Government report |
| 57 | ACM_FROM_DT | Date(10) | DATE | From Date |
| 58 | ACM_THRU_DT | Date(10) | DATE | Through Date |
| 59 | SLICE_BGN_DT | Date(10) | DATE | Element Slice Begin Date |
| 60 | SLICE_END_DT | Date(10) | DATE | Element Slice End Date |
| 61 | CALC_RSLT_VAL | Signed Number(20,6) | DECIMAL(18,6) NOT NULL | Calculation Numeric Result |
| 62 | BASE_RSLT_VAL | Signed Number(20,6) | DECIMAL(18,6) NOT NULL | Calculated Base Value |
| 63 | RATE_RSLT_VAL | Signed Number(20,6) | DECIMAL(18,6) NOT NULL | Rate Result Value |
| 64 | UNIT_RSLT_VAL | Signed Number(20,6) | DECIMAL(18,6) NOT NULL | Number of units used in result calculation |
| 65 | PCT_RSLT_VAL | Signed Number(20,6) | DECIMAL(18,6) NOT NULL | Percent Result Value |
| 66 | RSLT_ADD_ARR | Signed Number(20,6) | DECIMAL(18,6) NOT NULL | Amount Added To Arrears |
| 67 | RSLT_NOT_TKN | Signed Number(20,6) | DECIMAL(18,6) NOT NULL | Amount Not Taken |
| 68 | RSLT_PAYBK | Signed Number(20,6) | DECIMAL(18,6) NOT NULL | Payback Amount Result |
| 69 | RSLT_XFER_VAL | Signed Number(20,6) | DECIMAL(18,6) NOT NULL | Bank Transfer Value of Deduct |
| 70 | BASE_ADJ_VAL | Signed Number(20,6) | DECIMAL(18,6) NOT NULL | Base Adjustment |
| 71 | CALC_ADJ_VAL | Signed Number(20,6) | DECIMAL(18,6) NOT NULL | Calculation Adjustment Value |
| 72 | UNIT_ADJ_VAL | Signed Number(20,6) | DECIMAL(18,6) NOT NULL | Unit Adjustment |
| 73 | USER_ADJ_VAL | Signed Number(20,6) | DECIMAL(18,6) NOT NULL | User Adjustment Value |
| 74 | USER_KEY1 | Character(25) | VARCHAR2(25) NOT NULL | User Key 1 |
| 75 | PIN_TYPE | Character(2) | VARCHAR2(2) NOT NULL | Element Type |
| 76 | PIN_NM | Character(18) | VARCHAR2(18) NOT NULL | Element Name field |
| 77 | PIN_CODE | Character(22) | VARCHAR2(22) NOT NULL | Unique identifier of a PIN (alternate to PIN number). critical for use in merging packages of elements from one database onto another when PINs may or may not be renumbered as they are moved across. Constructed from PIN_NM + COUNTRY of the element definition (GP_PIN) |
| 78 | PIN_CUSTOM1 | Character(20) | VARCHAR2(20) NOT NULL | Customer FIelds |