PAY_CHK_REVVW1(SQL View) |
Index Back |
|---|---|
Confirmed Check View 1This record contains paycheck status information |
| SELECT A.COMPANY ,A.PAYGROUP ,A.PAY_END_DT ,A.PAYCHECK_NBR ,A.CHECK_DT ,A.EMPLID ,A.OFF_CYCLE ,A.PAGE_NUM ,A.LINE_NUM ,A.SEPCHK ,A.EMPL_RCD ,A.NAME ,A.NET_PAY ,A.FORM_ID ,A.PAY_SHEET_SRC ,A.PAYCHECK_STATUS ,A.BUSINESS_UNIT FROM PS_PAY_CHECK A WHERE A.PAYCHECK_STATUS IN ('F', 'A') AND A.PAYCHECK_OPTION <>'R' |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 |  COMPANY |
Character(3) | VARCHAR2(3) NOT NULL | Company |
| 2 | PAYGROUP |
Character(3) | VARCHAR2(3) NOT NULL | Pay Group |
| 3 | PAY_END_DT | Date(10) | DATE NOT NULL | Pay Period End Date |
| 4 | PAYCHECK_NBR |
Number(15,0) | DECIMAL(15) NOT NULL | Paycheck number. |
| 5 | CHECK_DT |
Date(10) | DATE | Check date. |
| 6 | EMPLID |
Character(11) | VARCHAR2(11) NOT NULL | Employee ID |
| 7 | OFF_CYCLE | Character(1) | VARCHAR2(1) NOT NULL |
Off Cycle ?
Y/N Table Edit |
| 8 | PAGE_NUM | Number(5,0) | INTEGER NOT NULL | Page Nbr |
| 9 | LINE_NUM | Number(3,0) | SMALLINT NOT NULL | Line Nbr |
| 10 | SEPCHK | Number(2,0) | SMALLINT NOT NULL | Separate check number. |
| 11 | EMPL_RCD | Number(3,0) | SMALLINT NOT NULL | Empl Record |
| 12 | NAME | Character(50) | VARCHAR2(50) NOT NULL | Name |
| 13 | NET_PAY | Signed Number(12,2) | DECIMAL(10,2) NOT NULL | Net Pay |
| 14 | FORM_ID | Character(6) | VARCHAR2(6) NOT NULL | Form Identification |
| 15 | PAY_SHEET_SRC | Character(1) | VARCHAR2(1) NOT NULL |
Source of Paysheet
B=Flat Sum Bonus Calculation F=FLSA Paysheet K=Batch Final Check L=Online Final Check O=On-line Paysheet P=Paysheet Load S=Regular Paysheet |
| 16 | PAYCHECK_STATUS | Character(1) | VARCHAR2(1) NOT NULL |
Paycheck status.
A=Adjusted C=Calculated F=Confirmed R=Reversed V=Reversing Check |
| 17 | BUSINESS_UNIT | Character(5) | VARCHAR2(5) NOT NULL | Business Unit |