HP_RDERNDATMSVW(SQL View) |
Index Back |
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Earning Distributions with MsgView 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.ERNCD , 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.NEW_EARNS_AMT , A.HP_ERROR_STATUS , A.HP_RETDIST_PAY_DT FROM PS_HP_RDIST_ERNDAT A WHERE EXISTS ( SELECT MSGSET FROM PS_HP_RDIST_ERNMSG 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 |
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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 | ERNCD | Character(3) | VARCHAR2(3) NOT NULL | Earnings Code |
17 | HP_NEW_FISCAL_YEAR | Number(4,0) | SMALLINT NOT NULL | New Fiscal Year |
18 | HP_NEW_ACCT_PERIOD | Number(3,0) | SMALLINT NOT NULL | New Accounting Period |
19 | HP_NEW_ACCT_CD | Character(25) | VARCHAR2(25) NOT NULL | New Account Code |
20 | HP_NEW_ACCOUNT | Character(10) | VARCHAR2(10) NOT NULL | New Account Retro Distribution |
21 | NEW_DEPTID | Character(10) | VARCHAR2(10) NOT NULL | New Department |
22 | NEW_POS_NBR | Character(8) | VARCHAR2(8) NOT NULL | New Position |
23 | HP_NEW_JOBCODE | Character(6) | VARCHAR2(6) NOT NULL | New Job Code |
24 | HP_NEW_POOL_ID | Character(3) | VARCHAR2(3) NOT NULL | New Position Pool ID |
25 | NEW_EARNS_AMT | Signed Number(12,2) | DECIMAL(10,2) NOT NULL | New Earnings Amount |
26 | HP_ERROR_STATUS | Character(1) | VARCHAR2(1) NOT NULL |
Retro Distribution Error Occurence
0=OK R=Rejected during Process T=Rejected during Creation |
27 | HP_RETDIST_PAY_DT | Date(10) | DATE | Retro Dist Pay End Date |