HP_RDTAXDATMSVW(SQL View) |
Index Back |
|---|---|
Deductn 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.STATE , A.LOCALITY , A.TAX_CLASS , 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_TAXDAT A WHERE EXISTS ( SELECT MSGSET FROM PS_HP_RDIST_TAXMSG 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 | STATE | Character(6) | VARCHAR2(6) NOT NULL | State |
| 17 | LOCALITY | Character(10) | VARCHAR2(10) NOT NULL | Locality |
| 18 | TAX_CLASS | Character(3) | VARCHAR2(3) NOT NULL |
Tax Balance Class
Prompt Table: PY_TAX_CLASS |
| 19 | HP_NEW_FISCAL_YEAR | Number(4,0) | SMALLINT NOT NULL | New Fiscal Year |
| 20 | HP_NEW_ACCT_PERIOD | Number(3,0) | SMALLINT NOT NULL | New Accounting Period |
| 21 | HP_NEW_ACCT_CD | Character(25) | VARCHAR2(25) NOT NULL | New Account Code |
| 22 | HP_NEW_ACCOUNT | Character(10) | VARCHAR2(10) NOT NULL | New Account Retro Distribution |
| 23 | NEW_DEPTID | Character(10) | VARCHAR2(10) NOT NULL | New Department |
| 24 | NEW_POS_NBR | Character(8) | VARCHAR2(8) NOT NULL | New Position |
| 25 | HP_NEW_JOBCODE | Character(6) | VARCHAR2(6) NOT NULL | New Job Code |
| 26 | HP_NEW_POOL_ID | Character(3) | VARCHAR2(3) NOT NULL | New Position Pool ID |
| 27 | HP_NEW_TAX_CUR | Signed Number(12,2) | DECIMAL(10,2) NOT NULL | New Current Tax Amount |
| 28 | HP_RETDIST_PAY_DT | Date(10) | DATE | Retro Dist Pay End Date |