GPUS_NRP_LN3_VW(SQL View) |
Index Back |
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Additional Loan PaymentAdditional Loan Payment |
SELECT EMPLID , EMPL_RCD , PIN_NUM + 50000000 , GPUS_LOAN_ID , EFFDT , GP_PAYGROUP , CAL_ID , GPUS_LOAN_AMT , CURRENCY_CD , GPUS_LOAN_PAY_RSN , GPUS_PIN_LOAN_NUM + 50000000 , GPUS_LOAN_REF FROM PS_GPUS_LOAN_PAY |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
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1 | EMPLID | Character(11) | VARCHAR2(11) NOT NULL | Employee ID |
2 | EMPL_RCD | Number(3,0) | SMALLINT NOT NULL | Empl Record |
3 | PIN_NUM | Number(8,0) | INTEGER NOT NULL |
PIN Number
Prompt Table: GPUS_LOAN_SRCH |
4 | GPUS_LOAN_ID | Character(18) | VARCHAR2(18) NOT NULL | Loan ID |
5 | EFFDT | Date(10) | DATE NOT NULL |
Effective Date
Default Value: %date |
6 | GP_PAYGROUP | Character(10) | VARCHAR2(10) NOT NULL |
Global Payroll pay group
Prompt Table: GP_PYGRP |
7 | CAL_ID | Character(18) | VARCHAR2(18) NOT NULL |
calendar id
Prompt Table: GP_PAY_CAL_VW |
8 | GPUS_LOAN_AMT | Number(19,6) | DECIMAL(18,6) NOT NULL | Loan Amount |
9 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL |
Currency Code
Default Value: OPR_DEF_TBL_HR.EXCHNG_TO_CURRENCY Prompt Table: CURRENCY_CD_TBL |
10 | GPUS_LOAN_PAY_RSN | Character(2) | VARCHAR2(2) NOT NULL |
Loan Payment Reason
10=Employee Payment 20=Loan Forgiven 30=Interest Adjustment 40=Loan Cancelled |
11 | GPUS_PIN_LOAN_NUM | Number(8,0) | INTEGER NOT NULL |
Pay Deduction Loan Pin Number
Prompt Table: GPUS_LOAN_SRCH |
12 | GPUS_LOAN_REF | Character(30) | VARCHAR2(30) NOT NULL | Loan Reference |