HP_RDCTXDATMSVW

(SQL View)
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Deductn Distributions with Msg

View of Check Distribution Lines that have Warning or Error messages

SELECT A.HP_RUN_CNTL_ID , A.OPRID_LAST_UPDT , A.CREATION_DT , A.PAY_DT , A.HP_TRANSACTION_SRC , A.COMPANY , A.PAYGROUP , A.PAY_END_DT , A.OFF_CYCLE , A.PAGE_NUM , A.LINE_NUM , A.SEPCHK , A.HP_RDIST_TRANS_NO , A.HP_RDIST_SUB_TRANS , A.EMPL_RCD , A.PROVINCE , A.TAX_CLASS_CAN , A.HP_NEW_FISCAL_YEAR , A.HP_NEW_ACCT_PERIOD , A.HP_NEW_ACCT_CD , A.HP_NEW_ACCOUNT , A.NEW_DEPTID , A.NEW_POS_NBR , A.HP_NEW_JOBCODE , A.HP_NEW_POOL_ID , A.HP_NEW_TAX_CUR , A.HP_RETDIST_PAY_DT FROM PS_HP_RDIST_CTXDAT A WHERE EXISTS ( SELECT MSGSET FROM PS_HP_RDIST_CTXMSG B WHERE A.HP_RUN_CNTL_ID = B.HP_RUN_CNTL_ID AND A.OPRID_LAST_UPDT = B.OPRID_LAST_UPDT AND A.CREATION_DT = B.CREATION_DT AND A.PAY_DT = B.PAY_DT AND A.HP_TRANSACTION_SRC = B.HP_TRANSACTION_SRC AND A.COMPANY = B.COMPANY AND A.PAYGROUP = B.PAYGROUP AND A.PAY_END_DT = B.PAY_END_DT AND A.OFF_CYCLE = B.OFF_CYCLE AND A.PAGE_NUM = B.PAGE_NUM AND A.LINE_NUM = B.LINE_NUM AND A.SEPCHK = B.SEPCHK AND A.HP_RDIST_TRANS_NO = B.HP_RDIST_TRANS_NO AND A.HP_RDIST_SUB_TRANS = B.HP_RDIST_SUB_TRANS)

# PeopleSoft Field Name PeopleSoft Field Type Database Column Type Description
1 HP_RUN_CNTL_ID Character(30) VARCHAR2(30) NOT NULL Run Control ID for Panles where two run controls are required
2 OPRID_LAST_UPDT Character(30) VARCHAR2(30) NOT NULL Last Operator to Update
3 CREATION_DT Date(10) DATE Creation Date
4 PAY_DT Date(10) DATE Date of Pay
5 HP_TRANSACTION_SRC Character(1) VARCHAR2(1) NOT NULL Retro Distribution Transaction Source
B=Budget Changes
R=Direct Access Changes
6 COMPANY Character(3) VARCHAR2(3) NOT NULL Company

Prompt Table: COMPANY_TBL

7 PAYGROUP Character(3) VARCHAR2(3) NOT NULL Pay Group

Prompt Table: PAYGROUP_TBL

8 PAY_END_DT Date(10) DATE Pay Period End Date
9 OFF_CYCLE Character(1) VARCHAR2(1) NOT NULL Off Cycle ?

Y/N Table Edit

10 PAGE_NUM Number(5,0) INTEGER NOT NULL Page Nbr
11 LINE_NUM Number(3,0) SMALLINT NOT NULL Line Nbr

Prompt Table: PAY_LINE

12 SEPCHK Number(2,0) SMALLINT NOT NULL Separate check number.
13 HP_RDIST_TRANS_NO Number(10,0) DECIMAL(10) NOT NULL Transaction Number
14 HP_RDIST_SUB_TRANS Number(5,0) INTEGER NOT NULL Secondary Transaction Number
15 EMPL_RCD Number(3,0) SMALLINT NOT NULL Empl Record
16 PROVINCE Character(6) VARCHAR2(6) NOT NULL Province
17 TAX_CLASS_CAN Character(3) VARCHAR2(3) NOT NULL Canadian Tax Class
ALL=Total Gross
CBT=Canadian Bonus Tax
CIT=Canadian Income Tax (T4)
CP2=CPP Second Additional Employee
CPA=Pension Adjustment
CPP=Canada Pension Plan Employee
CPR=Canada Pension Plan Employer
CR2=CPP Second Additional Employer
EIE=Employment Insurance Employee
EIR=Employment Insurance Employer
HTX=Provincial Health Tax
PYT=Payroll Tax
QBT=Quebec Bonus Tax
QCD=Quebec Tax Deduction
QIE=Quebec Parental Plan Employee
QIR=Quebec Parental Plan Employer
QIT=Quebec Income Tax (RL-1)
QP2=QPP Second Additional Employee
QPP=Quebec Pension Plan Employee
QPR=Quebec Pension Plan Employer
QR2=QPP Second Additional Employer
RV2=Quebec Income Tax (RL-2)
T4A=Canadian Income Tax (T4A)
TRV=True RL
TT4=True T4
18 HP_NEW_FISCAL_YEAR Number(4,0) SMALLINT NOT NULL New Fiscal Year
19 HP_NEW_ACCT_PERIOD Number(3,0) SMALLINT NOT NULL New Accounting Period
20 HP_NEW_ACCT_CD Character(25) VARCHAR2(25) NOT NULL New Account Code
21 HP_NEW_ACCOUNT Character(10) VARCHAR2(10) NOT NULL New Account Retro Distribution
22 NEW_DEPTID Character(10) VARCHAR2(10) NOT NULL New Department
23 NEW_POS_NBR Character(8) VARCHAR2(8) NOT NULL New Position
24 HP_NEW_JOBCODE Character(6) VARCHAR2(6) NOT NULL New Job Code
25 HP_NEW_POOL_ID Character(3) VARCHAR2(3) NOT NULL New Position Pool ID
26 HP_NEW_TAX_CUR Signed Number(12,2) DECIMAL(10,2) NOT NULL New Current Tax Amount
27 HP_RETDIST_PAY_DT Date(10) DATE Retro Dist Pay End Date