HR_VT_JOB_VW(SQL View) |
Index Back |
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SP360 Job Table Max Eff SeqGets Jobd ata by max effective sequence |
SELECT A.EMPLID , A.EMPL_RCD , A.EFFDT , A.PER_ORG , A.DEPTID , A.JOBCODE , A.POSITION_NBR , A.EMPL_STATUS , A.HR_STATUS , A.ACTION , A.ACTION_DT , A.ACTION_REASON , A.LOCATION , A.JOB_ENTRY_DT , A.DEPT_ENTRY_DT , A.POSITION_ENTRY_DT , A.SHIFT , A.REG_TEMP , A.FULL_PART_TIME , A.FLSA_STATUS , A.OFFICER_CD , A.COMPANY , A.PAYGROUP , A.EMPL_TYPE , A.HOLIDAY_SCHEDULE , A.STD_HOURS , A.EEO_CLASS , A.EMPL_CLASS , A.SAL_ADMIN_PLAN , A.GRADE , A.GRADE_ENTRY_DT , A.STEP , A.STEP_ENTRY_DT , A.GL_PAY_TYPE , A.ACCT_CD , A.EARNS_DIST_TYPE , A.COMP_FREQUENCY , A.COMPRATE , A.CHANGE_AMT , A.CHANGE_PCT , A.ANNUAL_RT , A.MONTHLY_RT , A.HOURLY_RT , A.ANNL_BENEF_BASE_RT , A.SHIFT_RT , A.SHIFT_FACTOR , A.CURRENCY_CD , A.BUSINESS_UNIT , A.ADDS_TO_FTE_ACTUAL , A.CLASS_INDC , A.FICA_STATUS_EE , A.FTE , A.PRORATE_CNT_AMT , A.ENCUMB_OVERRIDE , A.PAY_SYSTEM_FLG , A.BENEFIT_SYSTEM , A.SETID_DEPT , A.SETID_JOBCODE , A.SETID_LOCATION , A.SETID_SALARY , A.REG_REGION , RG.COUNTRY , A.JOB_INDICATOR , A.CONTRACT_NUM , A.GP_PAYGROUP , A.REPORTS_TO , A.POSITION_OVERRIDE FROM PS_JOB A , PS_REG_REGION_TBL RG WHERE A.EffSeq = ( SELECT MAX(D.EffSeq) FROM PS_JOB D WHERE D.EmplID = A.EmplID AND D.EMPL_RCD = A.EMPL_RCD AND D.EffDt = A.EffDt) AND RG.REG_REGION = A.REG_REGION |
# | 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 NOT NULL | Effective Date |
4 | PER_ORG | Character(3) | VARCHAR2(3) NOT NULL |
Defines the Organizational Relationship(s) that a Person has to the Organization. These are Employee, Contingent Worker, and Persons of Interest.
CWR=Contingent Worker EMP=Employee POI=Person of Interest |
5 | DEPTID | Character(10) | VARCHAR2(10) NOT NULL |
Department
Prompt Table: DEPT_TBL |
6 | JOBCODE | Character(6) | VARCHAR2(6) NOT NULL |
Job Code
Prompt Table: JOBCODE_TBL |
7 | POSITION_NBR | Character(8) | VARCHAR2(8) NOT NULL | Position Number |
8 | EMPL_STATUS | Character(1) | VARCHAR2(1) NOT NULL |
Payroll Status
A=Active D=Deceased L=Leave of Absence P=Leave With Pay Q=Retired With Pay R=Retired S=Suspended T=Terminated U=Terminated With Pay V=Terminated Pension Pay Out W=Short Work Break X=Retired-Pension Administration |
9 | HR_STATUS | Character(1) | VARCHAR2(1) NOT NULL |
HR Status
A=Active I=Inactive |
10 | ACTION | Character(3) | VARCHAR2(3) NOT NULL |
Action
Prompt Table: ACTION_TBL |
11 | ACTION_DT | Date(10) | DATE | Action Date |
12 | ACTION_REASON | Character(3) | VARCHAR2(3) NOT NULL |
Reason Code
Prompt Table: ACTN_REASON_TBL |
13 | LOCATION | Character(10) | VARCHAR2(10) NOT NULL |
Location Code
Prompt Table: LOCATION_TBL |
14 | JOB_ENTRY_DT | Date(10) | DATE | Job Entry Date |
15 | DEPT_ENTRY_DT | Date(10) | DATE | Department Entry Date |
16 | POSITION_ENTRY_DT | Date(10) | DATE | Position Entry Date |
17 | SHIFT | Character(1) | VARCHAR2(1) NOT NULL |
Regular Shift
1=Day 2=Evening 3=Night A=Any C=Compressed N=Not Applicable R=Rotating |
18 | REG_TEMP | Character(1) | VARCHAR2(1) NOT NULL |
Regular/Temporary
R=Regular T=Temporary |
19 | FULL_PART_TIME | Character(1) | VARCHAR2(1) NOT NULL |
Full/Part Time
D=On Demand F=Full-Time P=Part-Time |
20 | FLSA_STATUS | Character(1) | VARCHAR2(1) NOT NULL |
FLSA Status
A=Administrative C=Computer Employee E=Executive H=Highly Compensated Employees M=Management N=Nonexempt O=Outside Salesperson P=Professional V=Nonexempt Alt Overtime X=No FLSA Required |
21 | OFFICER_CD | Character(1) | VARCHAR2(1) NOT NULL |
Officer Code
C=Chairman D=Director N=None O=Officer P=President S=Secretary T=Treasurer V=Vice President |
22 | COMPANY | Character(3) | VARCHAR2(3) NOT NULL |
Company
Prompt Table: COMPANY_TBL |
23 | PAYGROUP | Character(3) | VARCHAR2(3) NOT NULL |
Pay Group
Prompt Table: PAYGROUP_TBL |
24 | EMPL_TYPE | Character(1) | VARCHAR2(1) NOT NULL |
Employee Type
E=Exception Hourly H=Hourly N=Not Applicable S=Salaried Prompt Table: PAYGRP_EMPLTYPE |
25 | HOLIDAY_SCHEDULE | Character(6) | VARCHAR2(6) NOT NULL |
Holiday Schedule
Prompt Table: HOLIDAY_TBL |
26 | STD_HOURS | Number(7,2) | DECIMAL(6,2) NOT NULL | Standard Hours |
27 | EEO_CLASS | Character(1) | VARCHAR2(1) NOT NULL |
EEO Classification
E=Exclude from Count N=None of the Above P=Production Trainee W=White-Collar Trainee |
28 | EMPL_CLASS | Character(3) | VARCHAR2(3) NOT NULL |
Employee Classification
Prompt Table:
EMPL_CLASS_TBL
|
29 | SAL_ADMIN_PLAN | Character(4) | VARCHAR2(4) NOT NULL | Salary Administration Plan |
30 | GRADE | Character(3) | VARCHAR2(3) NOT NULL |
Salary Grade
Prompt Table: SAL_GRADE_TBL |
31 | GRADE_ENTRY_DT | Date(10) | DATE | Grade Entry Date |
32 | STEP | Number(2,0) | SMALLINT NOT NULL |
Step
Prompt Table: SAL_STEP_TBL |
33 | STEP_ENTRY_DT | Date(10) | DATE | Step Entry Date |
34 | GL_PAY_TYPE | Character(6) | VARCHAR2(6) NOT NULL | General Ledger Pay Type |
35 | ACCT_CD | Character(25) | VARCHAR2(25) NOT NULL |
Combination Code
Prompt Table: ACCT_CD_TBL |
36 | EARNS_DIST_TYPE | Character(1) | VARCHAR2(1) NOT NULL |
Earnings Distribution Type
A=By Amount H=By Hours N=None P=By Percent |
37 | COMP_FREQUENCY | Character(5) | VARCHAR2(5) NOT NULL |
Compensation Frequency
A=Annual B=Biweekly C=Contract D=Daily H=Hourly M=Monthly S=Semimonthly W=Weekly Prompt Table: COMP_FREQ_VW |
38 | COMPRATE | Number(19,6) | DECIMAL(18,6) NOT NULL | Compensation Rate |
39 | CHANGE_AMT | Signed Number(20,6) | DECIMAL(18,6) NOT NULL | Change Amount |
40 | CHANGE_PCT | Signed Number(8,3) | DECIMAL(6,3) NOT NULL | Change Percent |
41 | ANNUAL_RT | Number(19,3) | DECIMAL(18,3) NOT NULL | Annual Rate |
42 | MONTHLY_RT | Number(19,3) | DECIMAL(18,3) NOT NULL | Monthly Rate |
43 | HOURLY_RT | Number(19,6) | DECIMAL(18,6) NOT NULL | Hourly Rate |
44 | ANNL_BENEF_BASE_RT | Number(19,3) | DECIMAL(18,3) NOT NULL | Specifies a compensation amount used to calculate benefits and benefit deductions for an employee. The base compensation amount may include commissions and bonuses in addition to regular compensation. If no Annual Benefits Base Rate is entered, then benefits calculations are based on an employee's regular compensation. |
45 | SHIFT_RT | Number(19,6) | DECIMAL(18,6) NOT NULL | Shift Differential Rate |
46 | SHIFT_FACTOR | Number(5,3) | DECIMAL(4,3) NOT NULL | Shift Differential Factor |
47 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL |
Currency Code
Prompt Table: CURRENCY_CD_TBL |
48 | BUSINESS_UNIT | Character(5) | VARCHAR2(5) NOT NULL | Business Unit |
49 | ADDS_TO_FTE_ACTUAL | Character(1) | VARCHAR2(1) NOT NULL | Adds to FTE Actual Count |
50 | CLASS_INDC | Character(1) | VARCHAR2(1) NOT NULL |
Classified/Unclassified Ind
B=All C=Classified T=Temporary U=Unclassified |
51 | FICA_STATUS_EE | Character(1) | VARCHAR2(1) NOT NULL |
FICA Status-Employee
E=Exempt H=ER FICA Exmpt J=EE FICA Exmpt K=EE/ER FICA Exmpt M=Medicare only N=Subject |
52 | FTE | Number(8,6) | DECIMAL(7,6) NOT NULL | This field represent Full Time Equivalence |
53 | PRORATE_CNT_AMT | Character(1) | VARCHAR2(1) NOT NULL |
Prorate Contract Change Amount
C=Prorate Over Contract Period E=Prorate Using Effective Date N=No Proration of Change Amt. P=Prorate Over Payment Period |
54 | ENCUMB_OVERRIDE | Character(1) | VARCHAR2(1) NOT NULL | Encumbrance Override |
55 | PAY_SYSTEM_FLG | Character(2) | VARCHAR2(2) NOT NULL |
Payroll System
GP=Global Payroll NA=Payroll for North America OT=Other PI=Payroll Interface |
56 | BENEFIT_SYSTEM | Character(2) | VARCHAR2(2) NOT NULL |
A flag that indicates whether the benefits for an employee are administered under PeopleSoft Benefits Administration or PeopleSoft Base Benefits.
BA=Benefits Administration BN=Base Benefits OT=Not Managed in PeopleSoft |
57 | SETID_DEPT | Character(5) | VARCHAR2(5) NOT NULL | Department Set ID |
58 | SETID_JOBCODE | Character(5) | VARCHAR2(5) NOT NULL | Job Code Set ID |
59 | SETID_LOCATION | Character(5) | VARCHAR2(5) NOT NULL | Location Set ID |
60 | SETID_SALARY | Character(5) | VARCHAR2(5) NOT NULL | Salary Set ID |
61 | REG_REGION | Character(5) | VARCHAR2(5) NOT NULL | Regulatory Region |
62 | REG_REGION_COUNTRY | Character(3) | VARCHAR2(3) NOT NULL | Reg Region Country |
63 | JOB_INDICATOR | Character(1) | VARCHAR2(1) NOT NULL |
This Indicator is used on JOB to specify which employment record is considered to be the primary one for an employee.
In case of Multiple Jobs per Employee, this property is being used to make a conscious decision in related features where only 1 Employment Record per Employee needs to be returned.
N=Not Applicable P=Primary Job S=Secondary Job |
64 | CONTRACT_NUM | Character(25) | VARCHAR2(25) NOT NULL | Contract Number |
65 | GP_PAYGROUP | Character(10) | VARCHAR2(10) NOT NULL | Global Payroll pay group |
66 | REPORTS_TO | Character(8) | VARCHAR2(8) NOT NULL | Reports To Position Number |
67 | POSITION_OVERRIDE | Character(1) | VARCHAR2(1) NOT NULL | Override Position Data |