TRW_BN_LV_BAL(SQL View) |
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|---|---|
Benefits Leave Balance ViewThis view retireves employee leave balance from the Benefits Leave Accrual table (PS_LEAVE_ACCRUALS) along with the Hourly rate from Job as of the accrual process date. |
| SELECT LV.EMPLID , LV.EMPL_RCD , LV.COMPANY , LV.PLAN_TYPE , LV.ACCRUAL_PROC_DT , (LV.HRS_CARRYOVER + LV.HRS_EARNED_YTD - LV.HRS_TAKEN_YTD + LV.HRS_ADJUST_YTD + LV.HRS_BOUGHT_YTD - LV.HRS_SOLD_YTD - LV.HRS_TAKEN_UNPROC + LV.HRS_ADJUST_UNPROC + LV.HRS_BOUGHT_UNPROC - LV.HRS_SOLD_UNPROC) , JB.HOURLY_RT , '002' , 0 , JB.CURRENCY_CD FROM PS_LEAVE_ACCRUAL LV , PS_JOB JB WHERE LV.EMPLID = JB.EMPLID AND LV.EMPL_RCD = JB.EMPL_RCD AND JB.EFFDT = ( SELECT MAX(JB_ED.EFFDT) FROM PS_JOB JB_ED WHERE JB_ED.EMPLID = JB.EMPLID AND JB_ED.EMPL_RCD = JB.EMPL_RCD AND JB_ED.EFFDT <= LV.ACCRUAL_PROC_DT) AND JB.EFFSEQ = ( SELECT MAX(JB_ES.EFFSEQ) FROM PS_JOB JB_ES WHERE JB_ES.EMPLID = JB.EMPLID AND JB_ES.EMPL_RCD = JB.EMPL_RCD AND JB_ES.EFFDT = JB.EFFDT) |
| # | 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 | COMPANY | Character(3) | VARCHAR2(3) NOT NULL | Company |
| 4 | PLAN_TYPE | Character(2) | VARCHAR2(2) NOT NULL | Identifies a category of benefit plan, such as Medical, Dental, and Life (Insurance). A set of plan type codes, as well as rules for creating new codes, is provided by PeopleSoft. Plan Type codes determine how the system processes and defines eligibility for the various benefit plans. |
| 5 | ACCRUAL_PROC_DT | Date(10) | DATE | Accrual Process Date |
| 6 | LEAVE_HRS_BALANCE | Signed Number(13,6) | DECIMAL(11,6) NOT NULL | Leave Hours Balance |
| 7 | HOURLY_RT | Number(19,6) | DECIMAL(18,6) NOT NULL | Hourly Rate |
| 8 | TRW_UOM | Character(3) | VARCHAR2(3) NOT NULL |
TRW Unit of Measure
001=None 002=Hours 003=Days 004=Weeks 005=Months 006=Stock Shares |
| 9 | TRW_CO_PROV_AMT | Signed Number(20,6) | DECIMAL(18,6) NOT NULL | Company Provided Amount |
| 10 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL | Currency Code |