TL_TIMESUM_P_VW(SQL View) |
Index Back |
|---|---|
Timesummary for Payable TimeSum of TL_QUANTITY by TRC for each day |
| SELECT P.EMPLID , P.EMPL_RCD , P.DUR , P.TRC , P.PAYABLE_STATUS , A.DESCR , SUM(TL_QUANTITY) , SUM(EST_GROSS) , P.CURRENCY_CD , A.TRC_TYPE FROM PS_TL_PAYABLE_TIME P LEFT OUTER JOIN PS_TL_TRC_PAY_VW A ON A.TRC = P.TRC GROUP BY P.EMPLID , P.EMPL_RCD , P.DUR , P.TRC , P.PAYABLE_STATUS , A.DESCR , P.CURRENCY_CD , A.TRC_TYPE |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | EMPLID | Character(11) | VARCHAR2(11) NOT NULL | Employee ID |
| 2 | EMPL_RCD | Number(3,0) | SMALLINT NOT NULL | Empl Record |
| 3 | DUR | Date(10) | DATE | Date Under Report associates time being reported, scheduled or paid, to a specific date. |
| 4 | TRC | Character(5) | VARCHAR2(5) NOT NULL | Time Reporting Code used to report time in Time and Labor |
| 5 | PAYABLE_STATUS | Character(2) | VARCHAR2(2) NOT NULL |
Payable Status
AP=Approved CL=Closed DL=Diluted DN=Denied ES=Estimated IG=Ignore NA=Needs Approval NP=No Pay OE=Online Estimate PB=Pushed Back PD=Distributed RP=Rejected by Payroll RV=Reversed Check SP=Sent to Payroll TP=Taken by Payroll |
| 6 | DESCR | Character(30) | VARCHAR2(30) NOT NULL | Description |
| 7 | TL_QUANTITY | Signed Number(20,6) | DECIMAL(18,6) NOT NULL | This field represents the measure of Work in hrs,amount etc., |
| 8 | EST_GROSS | Signed Number(20,6) | DECIMAL(18,6) NOT NULL | Estimated Gross |
| 9 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL | Currency Code |
| 10 | TRC_TYPE | Character(1) | VARCHAR2(1) NOT NULL |
This defines TRC Type of Hours,Amounts ,Units
A=Amount H=Hours U=Units |