TRW_PY_ER_DEDS(SQL View) |
Index Back |
|---|---|
NA Payroll ER Deduction ViewThis view retrieves employer pay deduction detail from North American Payroll. |
| SELECT PC.COMPANY , PC.PAYGROUP , PC.PAY_END_DT , PC.OFF_CYCLE , PC.PAGE_NUM , PC.LINE_NUM , PC.SEPCHK , ER.BENEFIT_RCD_NBR , ER.PLAN_TYPE , ER.BENEFIT_PLAN , ER.DEDCD , ER.DED_CLASS , ER.DED_SLSTX_CLASS , PC.EMPLID , PC.EMPL_RCD , 0 , ER.DED_CUR , PG.CURRENCY_CD , PC.PAYCHECK_NBR , PC.CHECK_DT FROM PS_PAY_CHECK PC , PS_PAYGROUP_TBL PG , PS_PAY_DEDUCTION ER WHERE PC.PAYCHECK_STATUS IN ('F', 'R') AND PC.COMPANY = PG.COMPANY AND PC.PAYGROUP = PG.PAYGROUP AND PG.EFFDT = ( SELECT MAX(PG_ED.EFFDT) FROM PS_PAYGROUP_TBL PG_ED WHERE PG.COMPANY = PG_ED.COMPANY AND PG.PAYGROUP = PG_ED.PAYGROUP AND PG_ED.EFFDT <= PC.PAY_END_DT) AND PG.EFF_STATUS = 'A' AND ER.COMPANY = PC.COMPANY AND ER.PAYGROUP = PC.PAYGROUP AND ER.PAY_END_DT = PC.PAY_END_DT AND ER.OFF_CYCLE = PC.OFF_CYCLE AND ER.PAGE_NUM = PC.PAGE_NUM AND ER.LINE_NUM = PC.LINE_NUM AND ER.SEPCHK = PC.SEPCHK AND ER.DED_CLASS IN ('N','P') |
| # | 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 | 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 | BENEFIT_RCD_NBR |
Number(3,0) | SMALLINT NOT NULL | Specifies a sequence number associated with each of multiple concurrent jobs for a one employee. It is used to determine the applicable benefit program for each job. The first job entered for an employee is automatically assigned a Benefit Record Number of zero (0). This field is linked with EMPL_RCD#, the Employment Record Number. |
| 9 | 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. |
| 10 | BENEFIT_PLAN |
Character(6) | VARCHAR2(6) NOT NULL | Benefit Plan |
| 11 | DEDCD |
Character(6) | VARCHAR2(6) NOT NULL | Deduction Code |
| 12 | DED_CLASS |
Character(1) | VARCHAR2(1) NOT NULL |
Deduction Classification
A=After-Tax B=Before-Tax L=QC Taxable Benefit N=Nontaxable Benefit P=Nontaxable Btax Benefit T=Taxable Benefit |
| 13 | DED_SLSTX_CLASS |
Character(1) | VARCHAR2(1) NOT NULL |
Sales Tax Type
B=None G=Goods and Services Tax H=Harmonized Sales Tax I=Provincial Sales Tax Insurance P=Provincial Sales Tax Q=QC Prov Sales Tax Insurance S=QC Provincial Sales Tax T=Provincial Premium Tax U=QC Provincial Premium Tax |
| 14 | EMPLID |
Character(11) | VARCHAR2(11) NOT NULL | Employee ID |
| 15 | EMPL_RCD |
Number(3,0) | SMALLINT NOT NULL | Empl Record |
| 16 | TRW_CUR_EE_AMT | Signed Number(12,2) | DECIMAL(10,2) NOT NULL | Employee Current Deduction |
| 17 | TRW_CUR_ER_AMT | Signed Number(12,2) | DECIMAL(10,2) NOT NULL | Employer Current Amount |
| 18 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL | Currency Code |
| 19 | PAYCHECK_NBR | Number(15,0) | DECIMAL(15) NOT NULL | Paycheck number. |
| 20 | CHECK_DT | Date(10) | DATE | Check date. |