PYKB_US_CHK_VW(SQL View) |
Index Back |
|---|---|
Payroll Analytics US PaycheckPayroll Analytics US Paycheck View |
| SELECT A.COMPANY ,A.PAYGROUP ,A.PAY_END_DT ,A.OFF_CYCLE ,A.PAGE_NUM ,A.LINE_NUM ,A.SEPCHK ,A.CHECK_DT ,A.BUSINESS_UNIT ,A.DEPTID ,A.EMPLID ,A.EMPL_RCD ,A.EMPL_TYPE ,B.STATE ,A.TOTAL_GROSS ,A.TOTAL_TAXES ,A.TOTAL_DEDUCTIONS ,A.NET_PAY ,A.PAYCHECK_OPTION ,A.OFF_CYCLE AS PY_OFF_CYCLE_CAL FROM PS_PAY_CHECK A , PS_LOCATION_TBL B , PS_SET_CNTRL_REC C WHERE A.PAYCHECK_STATUS = 'F' AND A.COUNTRY = 'USA' AND C.SETCNTRLVALUE = A.BUSINESS_UNIT AND C.REC_GROUP_ID = 'HR_03' AND C.RECNAME = 'LOCATION_TBL' AND B.SETID = C.SETID AND B.LOCATION = A.LOCATION AND B.EFFDT = ( SELECT MAX(B2.EFFDT) FROM PS_LOCATION_TBL B2 WHERE B2.SETID = B.SETID AND B2.LOCATION = B.LOCATION AND B2.EFFDT <= %CurrentDateIn) |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 |  COMPANY |
Character(3) | VARCHAR2(3) NOT NULL |
Company
Prompt Table: COMPANY_TBL |
| 2 | PAYGROUP |
Character(3) | VARCHAR2(3) NOT NULL |
Pay Group
Prompt Table: PAYGROUP_TBL |
| 3 | PAY_END_DT |
Date(10) | DATE | Pay Period End Date |
| 4 | OFF_CYCLE |
Character(1) | VARCHAR2(1) NOT NULL | Off Cycle ? |
| 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 | CHECK_DT | Date(10) | DATE | Check date. |
| 9 | BUSINESS_UNIT | Character(5) | VARCHAR2(5) NOT NULL |
Business Unit
Default Value: OPR_DEF_TBL_HR.BUSINESS_UNIT Prompt Table: BUSUNIT_HR_VW |
| 10 | DEPTID | Character(10) | VARCHAR2(10) NOT NULL |
Department
Prompt Table: DEPT_TBL |
| 11 | EMPLID | Character(11) | VARCHAR2(11) NOT NULL | Employee ID |
| 12 | EMPL_RCD | Number(3,0) | SMALLINT NOT NULL | Empl Record |
| 13 | EMPL_TYPE | Character(1) | VARCHAR2(1) NOT NULL |
Employee Type
E=Exception Hourly H=Hourly N=Not Applicable S=Salaried |
| 14 | STATE | Character(6) | VARCHAR2(6) NOT NULL |
State
Prompt Table: STATE_TBL |
| 15 | TOTAL_GROSS | Signed Number(12,2) | DECIMAL(10,2) NOT NULL | Total Gross |
| 16 | TOTAL_TAXES | Signed Number(12,2) | DECIMAL(10,2) NOT NULL | Total Taxes |
| 17 | TOTAL_DEDUCTIONS | Signed Number(12,2) | DECIMAL(10,2) NOT NULL | Total Deductions |
| 18 | NET_PAY | Signed Number(12,2) | DECIMAL(10,2) NOT NULL | Net Pay |
| 19 | PAYCHECK_OPTION | Character(1) | VARCHAR2(1) NOT NULL |
Paycheck Option
&=Check and Advice A=Advice C=Check M=Manual Check R=Check Reversal |
| 20 | PY_OFF_CYCLE_CAL | Character(1) | VARCHAR2(1) NOT NULL | Off-Cycle Calendar |