WP_AGRT_SS_P_VW(SQL View) |
Index Back |
---|---|
Agreement ViewAgreement view for Self-Service |
SELECT B.EMPLID , B.EMPL_RCD , B.WP_AGREEMENT_ID , B.PERIOD_ID , B.WP_GLOBAL_FUND_AMT , B.WP_TOTAL_GROSS_AMT , B.WP_TOTAL_NET_AMT , B.WP_TOTAL_NET_AMT , B.CURRENCY_CD FROM PS_WP_EE_FUND B , PS_WP_AGREEMENT C , PS_WP_AGRT_PERIOD D WHERE B.WP_AGREEMENT_ID = C.WP_AGREEMENT_ID AND B.WP_AGREEMENT_ID = D.WP_AGREEMENT_ID AND B.PERIOD_ID = D.PERIOD_ID AND D.WP_PERIOD_STATUS = 'A' AND C.WP_AGRT_STATUS = 'A' |
# | 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 | WP_AGREEMENT_ID | Character(5) | VARCHAR2(5) NOT NULL | Profit-Sharing: Agreement Identifier |
4 | PERIOD_ID | Character(12) | VARCHAR2(12) NOT NULL | Time Period ID |
5 | WP_GLOBAL_FUND_AMT | Signed Number(20,6) | DECIMAL(18,6) NOT NULL | Global Fund Amount |
6 | WP_TOTAL_GROSS_AMT | Signed Number(20,6) | DECIMAL(18,6) NOT NULL | Total Gross Amount |
7 | WP_TOTAL_NET_AMT | Signed Number(20,6) | DECIMAL(18,6) NOT NULL | Total Net Amount |
8 | WP_AVAIL_ENTIT_AMT | Signed Number(20,6) | DECIMAL(18,6) NOT NULL | Available/Entitled Amount |
9 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL | Currency Code |