PAY_OTH_EARNS_V(SQL View) |
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Pay Check Other Earns ViewThis view is used to access Pay Other Earnings information. |
SELECT A.COMPANY ,A.PAYGROUP ,A.PAY_END_DT ,A.OFF_CYCLE ,A.PAGE_NUM ,A.LINE_NUM ,A.SEPCHK ,A.ADDL_NBR ,A.ERNCD ,A.JOB_PAY ,A.OTH_HRS ,A.OTH_PAY ,A.OTH_EARNS ,A.ADD_GROSS ,A.TAX_METHOD ,A.ADDL_SEQ ,A.RATE_USED ,A.COMP_RATECD ,A.COMPRATE ,A.COMPRATE_USED ,A.HRS_DIST_SW ,A.RETROPAY_SEQ_NO ,B.SHIFT_RT ,A.PU_SOURCE FROM PS_PAY_OTH_EARNS A ,PS_PAY_EARNINGS B ,PS_PAY_CHECK C WHERE 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.ADDL_NBR=B.ADDL_NBR AND B.OK_TO_PAY='Y' AND A.COMPANY=C.COMPANY AND A.PAYGROUP=C.PAYGROUP AND A.PAY_END_DT=C.PAY_END_DT AND A.OFF_CYCLE=C.OFF_CYCLE AND A.PAGE_NUM=C.PAGE_NUM AND A.LINE_NUM=C.LINE_NUM AND A.SEPCHK=C.SEPCHK |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
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1 | COMPANY | Character(3) | VARCHAR2(3) NOT NULL |
Company
Prompt Table: COMPANY_TBL |
2 | PAYGROUP | Character(3) | VARCHAR2(3) NOT NULL | Pay Group |
3 | PAY_END_DT | Date(10) | DATE NOT NULL | Pay Period End Date |
4 | OFF_CYCLE | Character(1) | VARCHAR2(1) NOT NULL |
Off Cycle ?
Y/N Table Edit |
5 | PAGE_NUM | Number(5,0) | INTEGER NOT NULL | Page Nbr |
6 | LINE_NUM | Number(3,0) | SMALLINT NOT NULL | Line Nbr |
7 | SEPCHK | Number(2,0) | SMALLINT NOT NULL | Separate check number. |
8 | ADDL_NBR | Number(3,0) | SMALLINT NOT NULL | Additional Pay Line Nbr |
9 | ERNCD | Character(3) | VARCHAR2(3) NOT NULL |
Earnings Code
Prompt Table: ERN_PROG_DESCR |
10 | JOB_PAY | Character(1) | VARCHAR2(1) NOT NULL |
Job Pay
Y/N Table Edit |
11 | OTH_HRS | Signed Number(8,2) | DECIMAL(6,2) NOT NULL | Other hours. |
12 | OTH_PAY | Signed Number(12,2) | DECIMAL(10,2) NOT NULL | Other Pay |
13 | OTH_EARNS | Signed Number(12,2) | DECIMAL(10,2) NOT NULL | Other Earnings |
14 | ADD_GROSS | Character(1) | VARCHAR2(1) NOT NULL |
Add to Gross Pay
N=No Y=Yes Y/N Table Edit |
15 | TAX_METHOD | Character(1) | VARCHAR2(1) NOT NULL |
Tax method.
A=Annualized B=Bonus C=Cumulative G=Aggregate L=Lump Sum M=Commission P=Specified on Paysheet S=Supplemental X=Special Supplemental |
16 | ADDL_SEQ | Number(2,0) | SMALLINT NOT NULL | Additional Pay Sequence Number |
17 | RATE_USED | Character(1) | VARCHAR2(1) NOT NULL |
Rate Used
A=Alternative Rate F=FLSA Rate H=Hourly Rate |
18 | COMP_RATECD | Character(6) | VARCHAR2(6) NOT NULL | Comp Rate Code |
19 | COMPRATE | Number(19,6) | DECIMAL(18,6) NOT NULL | Compensation Rate |
20 | COMPRATE_USED | Number(19,6) | DECIMAL(18,6) NOT NULL | Comp Rate Used |
21 | HRS_DIST_SW | Character(1) | VARCHAR2(1) NOT NULL | Hours Distribution |
22 | RETROPAY_SEQ_NO | Character(15) | VARCHAR2(15) NOT NULL | Retro Pay Sequence Number |
23 | SHIFT_RT | Number(19,6) | DECIMAL(18,6) NOT NULL | Shift Differential Rate |
24 | PU_SOURCE | Character(2) | VARCHAR2(2) NOT NULL |
Paysheet update source.
AM=Absence Management ER=Recruiting Interface EX=Expense Interface IM=SIM Interface OT=Other Sources PL=Lifetime Balance Payout USF RP=Rapid Paysheets SP=Stock Admin - ESPP Refunds ST=Stock Admin - Options & ESPP VC=Variable Compensation VF=Bonus from Fusion WI=What-If |