GVT_JOB_VW (SQL View)	Index Back
Job history view from GVT_JOB Employee job history view from GVT_JOB record

GVT_JOB_VW

(SQL View)

Job history view from GVT_JOB

Employee job history view from GVT_JOB record

SELECT EMPLID , EMPL_RCD , EFFDT , EFFSEQ , GVT_TRANS_NBR , GVT_TRANS_NBR_SEQ , ACTION , ACTION_REASON , GVT_EFFDT , GVT_NOA_CODE ,GVT_WIP_STATUS ,GVT_WIP_STATUS ,GVT_STATUS_TYPE ,BUSINESS_UNIT FROM PS_GVT_JOB

# PeopleSoft Field Name PeopleSoft Field Type Database Column Type Description

1 EMPLID Character(11) VARCHAR2(11) NOT NULL Employee ID
Prompt Table: PERSON

2 EMPL_RCD Number(3,0) SMALLINT NOT NULL Empl Record

3 EFFDT Date(10) DATE Effective Date
Default Value: %date

4 EFFSEQ Number(3,0) SMALLINT NOT NULL Effective Sequence

5 GVT_TRANS_NBR Number(1,0) SMALLINT NOT NULL Transaction Nbr

6 GVT_TRANS_NBR_SEQ Number(1,0) SMALLINT NOT NULL Transaction Nbr / Seq

7 ACTION Character(3) VARCHAR2(3) NOT NULL Action
Prompt Table: ACTION_TBL

8 ACTION_REASON Character(3) VARCHAR2(3) NOT NULL Reason Code
Prompt Table: ACTN_REASON_TBL

9 GVT_EFFDT Date(10) DATE Effective Date

10 GVT_NOA_CODE Character(3) VARCHAR2(3) NOT NULL Nature of Action Code

11 GVT_STATUS Character(4) VARCHAR2(4) NOT NULL To map Status of a transaction to Status field Value (proposed UI) in Personnel Actions Summary . Translate values added to field in accordance with WIP status
1ST=In Progress - 1st Authorized
2ND=In Progress - 2nd Authorized
AUT=In Progress - Authorized by PA
CAD=Cancellation Denied
CAN=Canceled
CAP=In Progress - Cancellation
CAR=Cancellation Returned
COD=Correction Denied
COI=Saved - Correction
COP=In Progress - Correction
COR=Corrected
CRT=Correction Returned
DIS=Denied
INI=Saved
IRR=IRR Reported
PRO=Complete - Processed by HR
RAS=In Progress - Approved & Sign
REQ=In Progress - Requested
RET=In Progress - Returned
SIG=In Progress - Approved & Sign
WTH=Withdrawn

12 GVT_WIP_STATUS Character(3) VARCHAR2(3) NOT NULL Work-in-Progress Status

13 GVT_STATUS_TYPE Character(3) VARCHAR2(3) NOT NULL Status Type
CAN=Cancelled
COM=Completed
COR=Corrected
IRR=IRR Reported
WIP=Work-in-progress

14 BUSINESS_UNIT Character(5) VARCHAR2(5) NOT NULL Business Unit

#	PeopleSoft Field Name	PeopleSoft Field Type	Database Column Type	Description
1	EMPLID	Character(11)	VARCHAR2(11) NOT NULL	Employee ID Prompt Table: PERSON
2	EMPL_RCD	Number(3,0)	SMALLINT NOT NULL	Empl Record
3	EFFDT	Date(10)	DATE	Effective Date Default Value: %date
4	EFFSEQ	Number(3,0)	SMALLINT NOT NULL	Effective Sequence
5	GVT_TRANS_NBR	Number(1,0)	SMALLINT NOT NULL	Transaction Nbr
6	GVT_TRANS_NBR_SEQ	Number(1,0)	SMALLINT NOT NULL	Transaction Nbr / Seq
7	ACTION	Character(3)	VARCHAR2(3) NOT NULL	Action Prompt Table: ACTION_TBL
8	ACTION_REASON	Character(3)	VARCHAR2(3) NOT NULL	Reason Code Prompt Table: ACTN_REASON_TBL
9	GVT_EFFDT	Date(10)	DATE	Effective Date
10	GVT_NOA_CODE	Character(3)	VARCHAR2(3) NOT NULL	Nature of Action Code
11	GVT_STATUS	Character(4)	VARCHAR2(4) NOT NULL	To map Status of a transaction to Status field Value (proposed UI) in Personnel Actions Summary . Translate values added to field in accordance with WIP status 1ST=In Progress - 1st Authorized 2ND=In Progress - 2nd Authorized AUT=In Progress - Authorized by PA CAD=Cancellation Denied CAN=Canceled CAP=In Progress - Cancellation CAR=Cancellation Returned COD=Correction Denied COI=Saved - Correction COP=In Progress - Correction COR=Corrected CRT=Correction Returned DIS=Denied INI=Saved IRR=IRR Reported PRO=Complete - Processed by HR RAS=In Progress - Approved & Sign REQ=In Progress - Requested RET=In Progress - Returned SIG=In Progress - Approved & Sign WTH=Withdrawn
12	GVT_WIP_STATUS	Character(3)	VARCHAR2(3) NOT NULL	Work-in-Progress Status
13	GVT_STATUS_TYPE	Character(3)	VARCHAR2(3) NOT NULL	Status Type CAN=Cancelled COM=Completed COR=Corrected IRR=IRR Reported WIP=Work-in-progress
14	BUSINESS_UNIT	Character(5)	VARCHAR2(5) NOT NULL	Business Unit