Sunday, February 3, 2019

Most frequently queried tables in PeopleSoft Global Payroll

A PeopleSoft Global Payroll specialist who maintains and support the system have to frequently query a set of tables very frequently. Lets see what are those.

The below tables contain the calculation results and are source of data that is displayed in the page Result by Calendar Group
PS_GP_PYE_PRC_STAT  (Contains all the resolved calendars)
PS_GP_PYE_SEG_STAT (Contains all the resolved segments calendar-wise)
PS_GP_RSLT_ERN_DED (Contains payroll earnings and deduction results under each segments calendar-wise)
PS_GP_RSLT_DELTA (Contains retro delta results calendar-wise)
PS_GP_RSLT_ACUM (Contains accumulator results calendar-wise)
PS_GP_RSLT_PIN (Contains supporting element results (bracket, formula, variables etc..) calendar-wise)
PS_GP_RSLT_PI_DATA (Contains positive input results calendar-wise)

The below tables contain triggers created from various sources and can be seen in the page Review Triggers
PS_GP_RTO_TRGR (Contains retro triggers)
PS_GP_SEG_TRGR (Contains segmentation triggers)
PS_GP_ITER_TRGR (Contains iterative triggers)

This one contains the error/warning messages associated with payees calendar-wise after the pay calculation process is run and can be seen through the page Payee Messages
PS_GP_MESSAGES

When we run the payroll with debug and trace option enabled, the audit trail is stored in the below table and can be seen through the page Element Resolution Chain
PS_GP_AUDIT_TBL

The payee level data is stored and maintained in below tables
PS_GP_PI_MNL_DATA (The earnings and deductions assigned to a payee, Page - One Time (Positive Input))
PS_GP_PAYEE_DATA(The retro limit at payee level, page Assign Retro Limit)
PS_GP_PYE_OVRD (Elements assigned to a payee for a specific period, page -Element Assignment by Payee)

Calendar Group Definitions are stored in this table:
PS_GP_CAL_RUN

Payments processing details and results are stored in below tables:
PS_GP_PMT_PREPARE (Payment processing details for a calendar group, page -Run Payment Prep Process)
PS_GP_PAYMENT (Payment processing results for a calendar group)

GP-GL processing detail and result are stored in below tables:
PS_GP_GL_PREPARE (GP-GL processing details for a calendar group)
PS_GP_GL_DATA (GP-GL processing results)












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