GPTH_WCF_PRE_VW(SQL View) |
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Prepare data for WCF ViewGPTH_WCF_ PRE _VW is used to prepare data for WCF Query View GPTH_WCF_VW |
| SELECT C.DESCR , A.PROCESS_INSTANCE , A.EMPLID , F.NAME_PREFIX , F.GPTH_NAME1 , F.FIRST_NAME , F.MIDDLE_NAME , F.LAST_NAME , 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 , A.PRD_BGN_DT , A.PRD_END_DT , A.SEG_BGN_DT , A.SEG_END_DT , %DateAdd(%SQL(FUNCLIB_HR_DATE_MONTH_ADD,%Sql(FUNCLIB_HR_DATE_MONTH_BEGIN, A.PYMT_DT),1),-1) AS 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 , B.PIN_NUM , B.INSTANCE , B.ACM_FROM_DT , B.ACM_THRU_DT , B.SLICE_BGN_DT , B.SLICE_END_DT , (B.CALC_RSLT_VAL + B.USER_ADJ_VAL) AS CALC_RSLT_VAL , 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 , D.GPTH_SI_ER_ACCT , D.GPTH_SI_EE_PER , D.GPTH_SI_ER_PER , D.GPTH_SI_BUS_CODE , D.GPTH_SI_BUS_TYPE , A.GPTH_SI_BRANCH_NO , E.GPTH_SI_BRANCH_NM , E.GPTH_SI_BRANCH_AP , B.PIN_CUSTOM1 , B.COMP_FREQUENCY FROM PS_GPTH_RPT_G_TMP A LEFT OUTER JOIN PS_GPTH_COMW_VW C ON ( A.COMPANY = C.COMPANY AND A.PROCESS_INSTANCE=C.PROCESS_INSTANCE AND A.EMPLID=C.EMPLID) LEFT OUTER JOIN PS_GPTH_SI_COMPVW1 D ON (A.COMPANY=D.COMPANY AND A.PROCESS_INSTANCE=D.PROCESS_INSTANCE AND A.EMPLID=D.EMPLID) LEFT OUTER JOIN PS_GPTH_SI_BRANVW1 E ON (A.COMPANY=E.COMPANY AND A.PROCESS_INSTANCE=E.PROCESS_INSTANCE AND A.EMPLID=E.EMPLID) LEFT OUTER JOIN PS_GPTH_PERNMW_VW F ON (A.EMPLID=F.EMPLID AND A.PROCESS_INSTANCE=F.PROCESS_INSTANCE ) ,PS_GPTH_WCF_D_TMP B 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 |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | DESCR | Character(30) | VARCHAR2(30) NOT NULL | Description |
| 2 | PROCESS_INSTANCE | Number(10,0) | DECIMAL(10) NOT NULL | Process Instance |
| 3 | EMPLID | Character(11) | VARCHAR2(11) NOT NULL | Employee ID |
| 4 | NAME_PREFIX | Character(4) | VARCHAR2(4) NOT NULL | Name Prefix |
| 5 | GPTH_NAME1 | Character(80) | VARCHAR2(80) NOT NULL | Tax-Payee's First Name |
| 6 | FIRST_NAME | Character(30) | VARCHAR2(30) NOT NULL | First Name |
| 7 | MIDDLE_NAME | Character(30) | VARCHAR2(30) NOT NULL | MIDDLE_NAME |
| 8 | LAST_NAME | Character(30) | VARCHAR2(30) NOT NULL | Last Name |
| 9 | CAL_RUN_ID | Character(18) | VARCHAR2(18) NOT NULL | Calendar Run Id |
| 10 | EMPL_RCD | Number(3,0) | SMALLINT NOT NULL | Empl Record |
| 11 | GP_PAYGROUP | Character(10) | VARCHAR2(10) NOT NULL | Global Payroll pay group |
| 12 | CAL_ID | Character(18) | VARCHAR2(18) NOT NULL | calendar id |
| 13 | ORIG_CAL_RUN_ID | Character(18) | VARCHAR2(18) NOT NULL | Original Calendar Group ID |
| 14 | RSLT_SEG_NUM | Number(4,0) | SMALLINT NOT NULL | Result Segment Number |
| 15 | GP_RPT_KEY | Character(22) | VARCHAR2(22) NOT NULL | Output Result Key |
| 16 | PRD_BGN_DT | Date(10) | DATE | Period Begin Date |
| 17 | PRD_END_DT | Date(10) | DATE | Pay Period End Date |
| 18 | SEG_BGN_DT | Date(10) | DATE | Payee Process Segment's Begin Date |
| 19 | SEG_END_DT | Date(10) | DATE | Payee Process Segment's End Date |
| 20 | PYMT_DT | Date(10) | DATE | Payment Date |
| 21 | CAL_PRD_ID | Character(10) | VARCHAR2(10) NOT NULL | Calendar Period ID |
| 22 | COUNTRY | Character(3) | VARCHAR2(3) NOT NULL | Country |
| 23 | PIN_GROSS_VAL | Signed Number(20,6) | DECIMAL(18,6) NOT NULL | Gross Pay Value |
| 24 | PIN_NET_VAL | Signed Number(20,6) | DECIMAL(18,6) NOT NULL | Net Pay Value |
| 25 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL | Currency Code |
| 26 | CUR_RT_TYPE | Character(5) | VARCHAR2(5) NOT NULL | Currency Rate Type |
| 27 | RUN_TYPE | Character(10) | VARCHAR2(10) NOT NULL | Run Type Name |
| 28 | PAY_ENTITY | Character(10) | VARCHAR2(10) NOT NULL | Pay Entity |
| 29 | BUSINESS_UNIT | Character(5) | VARCHAR2(5) NOT NULL | Business Unit |
| 30 | COMPANY | Character(3) | VARCHAR2(3) NOT NULL | Company |
| 31 | ESTABID | Character(12) | VARCHAR2(12) NOT NULL | Establishment ID |
| 32 | SETID_DEPT | Character(5) | VARCHAR2(5) NOT NULL | Department Set ID |
| 33 | DEPTID | Character(10) | VARCHAR2(10) NOT NULL | Department |
| 34 | SETID_LOCATION | Character(5) | VARCHAR2(5) NOT NULL | Location Set ID |
| 35 | LOCATION | Character(10) | VARCHAR2(10) NOT NULL | Location Code |
| 36 | PIN_NUM | Number(8,0) | INTEGER NOT NULL | PIN Number |
| 37 | INSTANCE | Number(3,0) | SMALLINT NOT NULL | Instance Number |
| 38 | ACM_FROM_DT | Date(10) | DATE | From Date |
| 39 | ACM_THRU_DT | Date(10) | DATE | Through Date |
| 40 | SLICE_BGN_DT | Date(10) | DATE | Element Slice Begin Date |
| 41 | SLICE_END_DT | Date(10) | DATE | Element Slice End Date |
| 42 | CALC_RSLT_VAL | Signed Number(20,6) | DECIMAL(18,6) NOT NULL | Calculation Numeric Result |
| 43 | BASE_RSLT_VAL | Signed Number(20,6) | DECIMAL(18,6) NOT NULL | Calculated Base Value |
| 44 | RATE_RSLT_VAL | Signed Number(20,6) | DECIMAL(18,6) NOT NULL | Rate Result Value |
| 45 | UNIT_RSLT_VAL | Signed Number(20,6) | DECIMAL(18,6) NOT NULL | Number of units used in result calculation |
| 46 | PCT_RSLT_VAL | Signed Number(20,6) | DECIMAL(18,6) NOT NULL | Percent Result Value |
| 47 | RSLT_ADD_ARR | Signed Number(20,6) | DECIMAL(18,6) NOT NULL | Amount Added To Arrears |
| 48 | RSLT_NOT_TKN | Signed Number(20,6) | DECIMAL(18,6) NOT NULL | Amount Not Taken |
| 49 | RSLT_PAYBK | Signed Number(20,6) | DECIMAL(18,6) NOT NULL | Payback Amount Result |
| 50 | RSLT_XFER_VAL | Signed Number(20,6) | DECIMAL(18,6) NOT NULL | Bank Transfer Value of Deduct |
| 51 | BASE_ADJ_VAL | Signed Number(20,6) | DECIMAL(18,6) NOT NULL | Base Adjustment |
| 52 | CALC_ADJ_VAL | Signed Number(20,6) | DECIMAL(18,6) NOT NULL | Calculation Adjustment Value |
| 53 | UNIT_ADJ_VAL | Signed Number(20,6) | DECIMAL(18,6) NOT NULL | Unit Adjustment |
| 54 | USER_ADJ_VAL | Signed Number(20,6) | DECIMAL(18,6) NOT NULL | User Adjustment Value |
| 55 | USER_KEY1 | Character(25) | VARCHAR2(25) NOT NULL | User Key 1 |
| 56 | PIN_TYPE | Character(2) | VARCHAR2(2) NOT NULL | Element Type |
| 57 | PIN_NM | Character(18) | VARCHAR2(18) NOT NULL | Element Name field |
| 58 | 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) |
| 59 | GPTH_SI_ER_ACCT | Character(10) | VARCHAR2(10) NOT NULL | GPTH_SI_ER_ACCT |
| 60 | GPTH_SI_EE_PER | Number(5,2) | DECIMAL(4,2) NOT NULL | Employee Contribution Rate |
| 61 | GPTH_SI_ER_PER | Number(5,2) | DECIMAL(4,2) NOT NULL | Employer Contribution Rate |
| 62 | GPTH_SI_BUS_CODE | Character(10) | VARCHAR2(10) NOT NULL | This field will be used to store total business type code information. |
| 63 | GPTH_SI_BUS_TYPE | Character(40) | VARCHAR2(40) NOT NULL | This field will be used to store business type information. |
| 64 | GPTH_SI_BRANCH_NO | Character(6) | VARCHAR2(6) NOT NULL | Social Security Branch Number |
| 65 | GPTH_SI_BRANCH_NM | Character(50) | VARCHAR2(50) NOT NULL | Social Security Branch Name |
| 66 | GPTH_SI_BRANCH_AP | Character(40) | VARCHAR2(40) NOT NULL | This field will be used to store social security area/province information. |
| 67 | PIN_CUSTOM1 | Character(20) | VARCHAR2(20) NOT NULL | Customer FIelds |
| 68 | COMP_FREQUENCY | Character(5) | VARCHAR2(5) NOT NULL |
Compensation Frequency
A=Annual B=Biweekly C=Contract D=Daily H=Hourly M=Monthly S=Semimonthly W=Weekly Prompt Table: COMP_FREQ_VW |