Gross Pay Modification
Hi Gurus,
I need help again.
For certain group of employees, there is a condition where in 12% of the gross pay for THAT pay-period is added and this is the total gross (upon which taxes will be calculated). For e.g.: Say $200 is the gross earning (because he worked 10 hours for $20/hour). Now, 12% of 200 which is 24, is added and the total gross for that pay-period becomes $224. This $224 is then taxed. Can you please help writing a rule for this condition and where will you insert the same in the schema.
Thanks for the help,
I was also wondering incase the number 12 changes, do I have to make the change at 2 places:
In this case please try to have a Constant in V_T511P and Maintain the Rate* for the constant so when ever there is a change in the Percent we can change the constant value
No need to change the rule just change the Constant value from 12 % to 15 % like that
The user does not want to enter the 12 on IT0015. Can we just do it with the PCR itself without entering anything on IT0015?
Something like this:
1
AMT = 0
AMT = /101*12
AMT = AMT/100
/101 = /101 + AMT
Please Change the PCR like this
1
AMT=0
AMT+ MB10 (note like this u have to include all the wage components which are in part of Gross just giving /101 will not serve
AMT*KZCON (this is the constant which we defined in V_T511P )
AMT/100
ADDWT *
Yes there is a way without maintaining in Inofytpe we can make a Wage type generate in the RT
Instead of useing PIT use ACTIO keep it in Sub Schema UAL0
I also need the amount value of 12% (which is $24 in our example) as a separate line item on the rem statement for each pay-period. How is this possible?
Will let u know abt this
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Report for employees net and gross pay for a pay period
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Do i have to use cluster tables?
As I am new to this module any help will be appreciated.
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kpYou can use the following query:
SELECT prb.balance_value
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Hi guys,
I'm working on an ADP project, and I really need to see a Gross Pay IDOC format to understand it, then, I will create a custom program to convert this format into EPIP
format.
So, I have 2 questions:
1) How SAP Created File with GROSS pay in IDOC ? Is any SAP standard program for this
2) I need a program to convert IDOC to EPIP format
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Message was edited by:
Kevin Nguyen
nullHi Venu,
Try with this code.
If vbrp-netwr = 0.
<b> WHEN 'E1EDP26.
CASE ta_e1edp26-qualf.
ta_e1edp26 = int_edidd-sdata.
WHEN '011'.
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ta_e1edp26.
int_edidd[] = t_int_edidd[].
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ADP project - Gross Pay IDOC format
Hi guys,
I'm working on an ADP project, and I really need to see a <b>Gross Pay IDOC</b> format to understand it, then, I will create a custom program to convert this format into EPIP
format.
If you know any thing of this please let me know as soon as possible, full points will be given to any useful contribution. Thank you all!Here are errors:
----jGRASP exec: javac -g E:\java\Payroll3.java
Payroll3.java:33: cannot find symbol
symbol : variable payroll
location: class Payroll3
while (payroll.hasNext())
^
Payroll3.java:35: inputData(java.lang.StringBuffer,DoubleClass,DoubleClass,DoubleClass,double,double,double) in Payroll3 cannot be applied to (java.lang.StringBuffer,DoubleClass,DoubleClass,DoubleClass,double,double)
inputData(employeeName, hourlyRate, hoursWorked, taxRate, grossAmount, netAmount);
^
Payroll3.java:71: operator > cannot be applied to DoubleClass,double
if (hoursWorked > FULL_TIME)
^
Payroll3.java:77: double cannot be dereferenced
System.out.println(String.format("%-20s%10.2f%10.2f%10.2f%10.2f%9.2f%4s",employeeName, hourlyRate, hoursWorked, taxRate, grossAmount.getNum(), netAmount.getNum(),overTime));
^
Payroll3.java:77: double cannot be dereferenced
System.out.println(String.format("%-20s%10.2f%10.2f%10.2f%10.2f%9.2f%4s",employeeName, hourlyRate, hoursWorked, taxRate, grossAmount.getNum(), netAmount.getNum(),overTime));
^
Payroll3.java:83: cannot find symbol
symbol : variable inFile
location: class Payroll3
employeeName = inFile.next();
^
Payroll3.java:84: cannot find symbol
symbol : variable inFile
location: class Payroll3
hourlyRate = inFile.nextDouble();
^
Payroll3.java:85: cannot find symbol
symbol : variable inFile
location: class Payroll3
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^
Payroll3.java:86: cannot find symbol
symbol : variable inFile
location: class Payroll3
taxRate = inFile.nextDouble;
^
Payroll3.java:87: double cannot be dereferenced
grossAmount.setNum();
^
Payroll3.java:88: double cannot be dereferenced
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^
11 errors
----jGRASP wedge2: exit code for process is 1.
----jGRASP: operation complete. -
Employee Gross Pay Data Source
Hi,
I am fairly new to HR Reporting area in BW.
Is there any business content data source that provides Employee Gross Pay (Weekly & Monthly) ...my requirement is to drilldown gross pay by employee and by Pay month.
Thanks in advanceHi,
That will be
0EMPLOYEE_ATTR
and
0HR_PA_OS_1
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PE51 Gross PAy not appearing in Payslip
Hi Gurus,
An employee is a new joinee from previous month.
When his calculation is done for the current month and his payslip is generated, we can see in the gross only for the current month, while the gross of the previous month is not getting added.........
But after calculation , the net pay is displayed correctly.. that is considering the gross of the previous months also .
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Hope anybody can help me
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SRMHi,
This can be done in Transaction PE51 and in cumulation IDs you can add the wage types for the retro accountiong /553 and other wage types depending upon your requirements and that will appear in the salary slip.
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Dear Experts,
We have a bit complex scenario regarding mid month joining and separation proration. Its like, Gross salary is reduced by the total absence amount.
Formula is like: {Prorated Housing (Housing/30days x no.of days no worked)/Hourly Rate (Basic/195) + Total no. of hours not worked}/195 * Gross salary.
I have been able to segregate this proration calculation of basic and housing by using factor 1 and 3 respectively and both individually has been reduced as per the formula given above i.e. Prorated Housing (Housing/30days x no.of days no worked), Hourly Rate (Basic/195 x number of hours worked).
Now issue is how we can achieve this reduction on Gross salary scenario with our reduction factors, which is basically assigned wagetype wise in Pr.class 10.Hi Promod,
Yes i can try by reducing directly /101, but issue is here, how we can achieve the reduction formula like
{Prorated Housing (Housing/30days x no.of days not worked)/Hourly Rate (Basic/195) + Total no. of hours not worked}/195 * Gross salary.
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Tandrima -
Hi Dears,
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Before writing the PCR, Allowance percentage has been maintained in T511K.. And have configured as payroll constant ZTST 1 should be calculated with a value 2%.
i have created a new wage type 9021 allowance wage type and this wage type amount should be automatically generated in payslip based on the pcr i have written while running payroll for an employee.
EARNINGS DEDUCTIONS
l&t basic pay 9000 54838.71 INCOME TAX
l&t conveyance 9100 2741.94 12394.00
l&t hra 9200 4387.10
l&t allownace 9021 1239.36
TOTAL Gross amount 63,207.11 Take Home pay (net pay) 49,573.75
But the actual net amount should be 50,813.11..Based on the allowance wagetype i have created which is automatically generting using the pcr i have written , is getting calculated in the gross amount..
but not getting added in net amount .so please help me out guys on how to solve this issue???
Regards,
Surya PrabhaHi Remi,
Thanks for your kind reply, yes these values are taken from the remuration statement of a particular pernr whom am running the payroll..
i have checked the processing classs and i have maintained 5 and 70 which add this new allowance amount to my net amount. now the net amount is proper.
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l&t conveyance 9100 2741.94 12416.00
l&t hra 9200 4387.10
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Gross Taxable Income Inconsitancy
Hello
My system version is 4.7 and the HR Patch Level is 68.
In December Payroll run I have observed that Gross Taxable Income increases everytime I rerun the payroll for December. I have not changed any infotype & any masterdata but still the Gross Pay increases if rerun the payroll in live mode.
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Java Newbie needs help with multi method dialog calculator
Our example for the unit was the example below... we now must create a 5 method program for a calculator... 1 main method and 4 for the standard operations(+ - * /). It is supposed to utilize Swing for graphics/dialog boxes that ask you for the operation you would like to use(if statements based on which operation they enter), and a prompt that asks you separately for the 2 numbers used.... anyone feel like drawing this skeleton out? I am in class right now and none of my neighbors can figure it out either....
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}import javax.swing.JOptionPane;
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public static void main(String[] args)
String operation;
String inputString;
double num1, num2, total=0;
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if (operation.equals("D"))
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public static double getAdd(double x, double y)
return x+y;
public static double getSub(double x,double y)
return x-y;
public static double getMult(double x, double y)
return x*y;
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MID YEAR GO LIVE ERROR
Its a mid year go live and we have only year to date (YTD only
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All other gross payments and deductions are being correctly considered for the pension calculation with the exception of the gross pay recovery. Iu2019ve been through the configuration of the wage types and cannot see any reason why they would not be considered for pension.
Any thoughts or suggestions that you may have would be greatly appreciated!
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Hi
I have the following view can some one help me in breaking the view in small views or any recommendations for tuning it.
CODE
CREATE OR REPLACE FORCE VIEW "CRUVPD"."PX16_CHK_VW_SUMMARY_VW" ("CIDN", "BATCH_NUMBER", "BUSINESS_UNIT", "CHECK_VOUCHER_NUMBER", "CHECK_VOUCHER_CODE", "CHECKVIEW_CLOCK_NUMBER", "COMPANY_CHECKVIEW_HOME_DEPT", "PERIOD_END_DATE", "FEDERAL_TAX", "GROSS_PAY"
, "HOME_DEPARTMENT", "HOME_DEPARTMENT_DESC", "LIVED_LOCAL_TAX_CODE", "LIVED_STATE_TAX_CODE", "LIVED_LOCAL_TAX", "LIVED_STATE_TAX", "MEDICARE_TAX", "NET_PAY", "DEPARTMENT_WORKED_IN", "PAY_TO_COMPANY_INDICATOR", "PAY_DATE", "PAYROLL_NUMBER", "SCHOOL_DISTRIC
T_TAX", "CHECKVIEW_SCHOOL_DISTRICT", "SOCIAL_SECURITY_TAX", "SUI_SDI_TAX", "SUI_SDI_TAX_CODE", "VOID_CHECK_INDICATOR", "WEEK_NUMBER", "WORKED_LOCAL_TAX_CODE", "WORKED_STATE_TAX_CODE", "WORKED_LOCAL_TAX", "WORKED_STATE_TAX", "YEAR", "COMPANY_CODE", "FILE_N
UMBER", "FIRST_NAME", "LAST_NAME", "LAST_NAME_FIRST_NAME", "SOCIAL_SECURITY_NUMBER", "STATUS", "OVERTIME_EARNINGS", "OVERTIME_HOURS", "REGULAR_EARNINGS", "REGULAR_HOURS", "VIEWPK", "HOME_COST_NUMBER", "TAX_FREQUENCY", "COMPANY_COST_NUMBER", "COST_NUMBER_W
ORKED_IN", "DISTRIBUTION_NUMBER", "TOTAL_DEDUCTIONS_AMOUNT", "TOTAL_HOURS_AMOUNT", "TOTAL_MEMO_AMOUNT", "TOTAL_OTHER_EARNINGS", "TOTAL_OTHER_HOURS", "CHECK_SEQ_NO", "JOINKEY", "CHECK_REVERSAL_INDICATOR") AS
with user_security_homedept
AS
(select /*+ INLINE */ distinct cg.cidn,co_code,asso.oid,asso.name,department_Access ,t2.column_value dep,cg.oid
from px16_cocodegroup cg ,
px16_associate asso ,
px16_securityobject so,
px16_cocodegrp_securitygrp cs,
px16_security_group sg ,
TABLE(f_str2tbl_px16(cg.department_access)) t2
where cg.USEROID = asso.OID
and cg.co_code = substr(so.name,8,3)
and upper(asso.name) = upper(sys_context('payx_r16_app_context', 'app_userid'))
and cg.oid = cs.cocodegroupoid
and cs.securitygroupoid = sg.oid
and cg.cidn = asso.cidn
and cg.cidn = so.cidn
and cg.cidn = cs.cidn
and cs.cidn = sg.cidn
order by 2,1
user_security_cost_no
AS
(select /*+ INLINE */
cg.cidn,co_code,count(distinct cd.code)cost_no,cd.code
from px16_cocodegroup cg ,
px16_associate asso ,
px16_securityobject so,
px16_cocodegrp_securitygrp cs,
px16_security_group sg ,
px16_customaccessdetail cd
where cg.USEROID = asso.OID
and cg.co_code = substr(so.name,8,3)
and upper(asso.name) = upper(sys_context('payx_r16_app_context', 'app_userid'))
and cg.oid = cs.cocodegroupoid
and cs.securitygroupoid = sg.oid
and cg.oid = cd.cocodegroupoid(+)
and cg.cidn = cd.cidn(+)
and cg.cidn = asso.cidn
and cg.cidn = so.cidn
and cg.cidn = cs.cidn
and cs.cidn = sg.cidn
group by cg.cidn,co_code,cd.code
order by 2,1
super_user_check as
(SELECT
distinct a.cidn su_cidn,1 as su_user
FROM
px16_LINK LN
, px16_userprofile up
, px16_ASSOCIATE a
, px16_pcp_user pu
WHERE
a.oid = pu.oid
AND pu.userprofileoid = up.oid
AND LN.parentoid = up.oid
AND a.active = 1
AND a.cidn=pu.cidn
AND pu.cidn=up.cidn
AND ln.cidn=up.cidn
AND upper(a.name) = upper(sys_context('payx_r16_app_context', 'app_userid'))
AND upper(up.name) = upper('Super user')
nonsuper_user_check as
SELECT distinct a.cidn s_cidn , 1 as non_user
FROM
px16_LINK LN
, px16_userprofile up
, px16_ASSOCIATE a
, px16_pcp_user pu
WHERE
a.oid = pu.oid
AND pu.userprofileoid = up.oid
AND LN.parentoid = up.oid
AND a.active = 1
AND a.cidn=pu.cidn
AND pu.cidn=up.cidn
AND ln.cidn=up.cidn
AND upper(a.name) = upper(sys_context('payx_r16_app_context', 'app_userid'))
AND LN.childoid IN ( 'SYS:5:7478')
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, check_voucher_code Check_Voucher_Code
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, SUBSTR(REPLACE(SUBSTR(taxes_and_rates, (INSTR(taxes_and_rates, '~', 1, 2) +1)
, INSTR(taxes_and_rates, '~', 1, 3) - (INSTR(taxes_and_rates, '~', 1, 2) +1)), CHR(155), NULL), 1, 32) Lived_State_Tax_Code
, TO_NUMBER(REPLACE(SUBSTR(taxes_and_rates, (INSTR(taxes_and_rates, '~', 1, 3) +1)
, INSTR(taxes_and_rates, '~', 1, 4) - (INSTR(taxes_and_rates, '~', 1, 3) +1)), CHR(155), NULL)) Lived_Local_Tax
, TO_NUMBER(REPLACE(SUBSTR(taxes_and_rates, (INSTR(taxes_and_rates, '~', 1, 4) +1)
, INSTR(taxes_and_rates, '~', 1, 5) - (INSTR(taxes_and_rates, '~', 1, 4) +1)), CHR(155), NULL)) Lived_State_Tax
, TO_NUMBER(REPLACE(SUBSTR(taxes_and_rates, (INSTR(taxes_and_rates, '~', 1, 5) +1)
, INSTR(taxes_and_rates, '~', 1, 6) - (INSTR(taxes_and_rates, '~', 1, 5) +1)), CHR(155), NULL)) Medicare_Tax
, net_pay Net_Pay
, department_paid Department_Worked_In
, to_pay_indicator Pay_to_Company_Indicator
, pay_date Pay_Date
, payroll_number Payroll_Number
, TO_NUMBER(REPLACE(SUBSTR(taxes_and_rates, (INSTR(taxes_and_rates, '~', 1, 6) +1)
, INSTR(taxes_and_rates, '~', 1, 7) - (INSTR(taxes_and_rates, '~', 1, 6) +1)), CHR(155), NULL)) School_District_Tax
, SUBSTR(REPLACE(SUBSTR(taxes_and_rates, (INSTR(taxes_and_rates, '~', 1, 7) +1)
, INSTR(taxes_and_rates, '~', 1, 8) - (INSTR(taxes_and_rates, '~', 1, 7) +1)), CHR(155), NULL), 1, 32) CheckView_School_District
, TO_NUMBER(REPLACE(SUBSTR(taxes_and_rates, (INSTR(taxes_and_rates, '~', 1, 8) +1)
, INSTR(taxes_and_rates, '~', 1, 9) - (INSTR(taxes_and_rates, '~', 1, 8) +1)), CHR(155), NULL)) Social_Security_Tax
, TO_NUMBER(REPLACE(SUBSTR(taxes_and_rates, (INSTR(taxes_and_rates, '~', 1, 9) +1)
, INSTR(taxes_and_rates, '~', 1, 10) - (INSTR(taxes_and_rates, '~', 1, 9) +1)), CHR(155), NULL)) SUI_SDI_Tax
, SUBSTR(REPLACE(SUBSTR(taxes_and_rates, (INSTR(taxes_and_rates, '~', 1, 10) +1)
, INSTR(taxes_and_rates, '~', 1, 11) - (INSTR(taxes_and_rates, '~', 1, 10) +1)), CHR(155), NULL), 1, 32) SUI_SDI_Tax_Code
, void_check_indicator Void_Check_Indicator
, week_number Week_Number
, SUBSTR(REPLACE(SUBSTR(taxes_and_rates, (INSTR(taxes_and_rates, '~', 1, 11) +1)
, INSTR(taxes_and_rates, '~', 1, 12) - (INSTR(taxes_and_rates, '~', 1, 11) +1)), CHR(155), NULL), 1, 32) Worked_Local_Tax_Code
, SUBSTR(REPLACE(SUBSTR(taxes_and_rates, (INSTR(taxes_and_rates, '~', 1, 12) +1)
, INSTR(taxes_and_rates, '~', 1, 13) - (INSTR(taxes_and_rates, '~', 1, 12) +1)), CHR(155), NULL), 1, 32) Worked_State_Tax_Code
, TO_NUMBER(REPLACE(SUBSTR(taxes_and_rates, (INSTR(taxes_and_rates, '~', 1, 13) +1)
, INSTR(taxes_and_rates, '~', 1, 14) - (INSTR(taxes_and_rates, '~', 1, 13) +1)), CHR(155), NULL)) Worked_Local_Tax
, TO_NUMBER(REPLACE(SUBSTR(taxes_and_rates, (INSTR(taxes_and_rates, '~', 1, 14) +1)
, INSTR(taxes_and_rates, '~', 1, 15) - (INSTR(taxes_and_rates, '~', 1, 14) +1)), CHR(155), NULL)) Worked_State_Tax
, year Year
, company_code Company_Code
, file_number File_Number
, first_name First_Name
, last_name Last_Name
, name Last_Name_First_Name
, ssn Social_Security_Number
, status Status
, TO_NUMBER(REPLACE(SUBSTR(taxes_and_rates, (INSTR(taxes_and_rates, '~', 1, 15) +1)
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, TO_NUMBER(REPLACE(SUBSTR(taxes_and_rates, (INSTR(taxes_and_rates, '~', 1, 16) +1)
, INSTR(taxes_and_rates, '~', 1, 17) - (INSTR(taxes_and_rates, '~', 1, 16) +1)), CHR(155), NULL)) Overtime_Hours
, TO_NUMBER(REPLACE(SUBSTR(taxes_and_rates, (INSTR(taxes_and_rates, '~', 1, 17) +1)
, INSTR(taxes_and_rates, '~', 1, 18) - (INSTR(taxes_and_rates, '~', 1, 17) +1)), CHR(155), NULL)) Regular_Earnings
, TO_NUMBER(REPLACE(SUBSTR(taxes_and_rates, (INSTR(taxes_and_rates, '~', 1, 18) +1)
, INSTR(taxes_and_rates, '~', 1, 19) - (INSTR(taxes_and_rates, '~', 1, 18) +1)), CHR(155), NULL)) Regular_Hours
, (company_code || '/' || ssn || '/' || file_number || '/' || TO_CHAR(payroll_number) || '/'
|| TO_CHAR(year) || '/' || TO_CHAR(week_number) || '/' || check_voucher_number
|| '/' || to_char(check_seq_num) || '/' || TO_CHAR(distribution_number)) Viewpk
, home_costnumber_desc Home_Cost_Number
, tax_frequency Tax_Frequency
, co_chkv_home_cost_no Company_Cost_Number
, cost_no_worked_in Cost_Number_Worked_In
, distribution_number Distribution_Number
, TO_NUMBER(REPLACE(SUBSTR(taxes_and_rates, (INSTR(taxes_and_rates, '~', 1, 19) +1)
, INSTR(taxes_and_rates, '~', 1, 20) - (INSTR(taxes_and_rates, '~', 1, 19) +1)), CHR(155), NULL)) Total_Deductions_Amount
, NVL(TO_NUMBER(REPLACE(SUBSTR(taxes_and_rates, (INSTR(taxes_and_rates, '~', 1, 20) +1)
, INSTR(taxes_and_rates, '~', 1, 21) - (INSTR(taxes_and_rates, '~', 1, 20) +1)), CHR(155), NULL)), 0) Total_Hours_Amount
, NVL(TO_NUMBER(REPLACE(SUBSTR(taxes_and_rates, (INSTR(taxes_and_rates, '~', 1, 21) +1)
, INSTR(taxes_and_rates, '~', 1, 22) - (INSTR(taxes_and_rates, '~', 1, 21) +1)), CHR(155), NULL)), 0) Total_Memo_Amount
, NVL(TO_NUMBER(REPLACE(SUBSTR(taxes_and_rates, (INSTR(taxes_and_rates, '~', 1, 22) +1)
, INSTR(taxes_and_rates, '~', 1, 23) - (INSTR(taxes_and_rates, '~', 1, 22) +1)), CHR(155), NULL)), 0) Total_Other_Earnings
, TO_NUMBER(REPLACE(SUBSTR(taxes_and_rates, (INSTR(taxes_and_rates, '~', 1, 23) +1)), CHR(155), NULL)) Total_Other_Hours
, check_seq_num Check_Seq_No
, (NVL(company_code, '~') || CHR(155) || NVL(file_number, '~') || CHR(155) || NVL(ssn, '~') || CHR(155) || NVL(TO_CHAR(year), '~') || CHR(155)
|| NVL(TO_CHAR(week_number), '~') || CHR(155) || NVL(TO_CHAR(payroll_number), '~')
|| CHR(155) || NVL(check_voucher_number, '~') || CHR(155) || NVL(TO_CHAR(check_seq_num), '~') || CHR(155) || NVL(TO_CHAR(distribution_number), '~')) Joinkey
, chk_reverse Check_Reversal_Indicator
FROM
SELECT
ch.cidn cidn
/*BATCH NUMBER*/
, ch.batch_nb batch_number
, /*BUSINESS UNIT*/
(select asso.description
from px16_appointment ap,
px16_jobposition jp,
px16_corporation co,
px16_associate asso,
px16_payrollagreement pa,
px16_payrollgroup pg
where
ch.cidn = pg.cidn
AND ch.cidn = pa.cidn
AND pa.cidn = pg.cidn
AND pa.cidn = ap.cidn
AND em.cidn = ap.cidn
AND ap.cidn = jp.cidn
and jp.cidn = co.cidn
and co.cidn = asso.cidn
and ch.co_code=pg.co_code
and ch.file_nb=pa.file_number
and pa.cocodeoid=pg.oid
and pa.appointmentoid=ap.oid
and em.oid=ap.employmentoid
and ap.jobpositionoid=jp.oid
and jp.corporationoid=co.oid
and co.oid=asso.oid) business_unit
, /*CHECK/VOUCHER NUMBER*/
ch.check_nb check_voucher_number
, /*CHECK/VOUCHER CODE*/
SUBSTR(f_type_px16(ch.cidn,ch.chkvchcodeoid, 'NAME'), 1, 255) check_voucher_code
, /*CLOCK NUMBER*/
ch.clock_id clock_number
, /* COMPANY CODE OR DEPT*/
ch.co_code||'/'||substr(ch.home_dept_code,1,20) company_code_or_dept
, /*PERIOD END DATE*/
ch.payroll_ending_date period_end_date
, /*GROSS PAY*/
NVL(chd.gross_pay_amt,0) gross_pay
, /*HOME DEPARTMENT*/
ch.home_dept_code home_department
, /*HOME DEPARTMENT DESCRIPTION*/
(select ty.description
from px16_type ty,px16_securityobject sc
where
ch.cidn = sc.cidn
and ty.cidn in ('COMMON', ch.cidn)
and ch.home_dept_code=ty.name
and ty.category='T_CO_DEPT'
and ty.securityoid=sc.oid
and ch.co_code=substr(sc.name,8)) home_department_descr
, /*NET PAY*/
nvl(chd.net_pay_amt,0) net_pay
, /*DEPARTMENT PAID*/
-- ch.paid_in_debt_code department_paid
chd.worked_in_dept department_paid
, /*TO PAY INDICATOR*/
decode(to_char(ch.pay_to_co),'1','Y','0','N',to_char(ch.pay_to_co)) to_pay_indicator
, /*PAY DATE*/
ch.pay_date pay_date
, /*PAYROLL NUMBER*/
to_char(ch.payroll_nb) payroll_number
, /*VOID CHECK INDICATOR*/
decode(to_char(ch.void_flag),'1','Y','0','N',to_char(ch.void_flag)) void_check_indicator
, /*WEEK NUMBER*/
TO_number(ch.week) week_number
, /*YEAR*/
to_char(ch.year) year
, /*COMPANY CODE*/
ch.co_code company_code
, /*FILE NUMBER*/
LPAD(ch.file_nb,6,0) file_number
, /*FIRST NAME*/
pe.first_name first_name
, /*LAST NAME*/
pe.last_name last_name
, /*NAME*/
pe.last_name||', '||pe.first_name name
, /*SSN*/
payx_r16_principal_info.masked_ssn(pe.unique_id, ch.cidn) ssn
, /*STATUS*/
(SELECT SUBSTR(f_type_px16(ap.cidn,ap.currentstatusoid, 'DESC'), 1, 255)
from
px16_appointment ap,
/*context co_ap,*/
px16_payrollagreement pa,
px16_payrollgroup pg
where
pg.cidn=ch.cidn
and pa.cidn=ch.cidn
and ap.cidn=pa.cidn
and ap.cidn = em.cidn
and ap.employmentoid=em.oid
and ap.active=1
and ap.oid=pa.appointmentoid
and lpad(to_char(pa.file_number),6,0)=ch.file_nb
and pa.cocodeoid=pg.oid
and pg.co_code=ch.co_code) status
-- FED TAX
-- , LIVED LOCAL TAX CODE, LIVED STATE TAX CODE, LIVED LOCAL TAX, LIVED STATE TAX, MEDICARE TAX
-- , SCHOOL DISTRICT TAX, SCHOOL DISTRICT, SOCIAL SECURITY TAX, SUI SDI TAX, SUI SDI TAX CODE
-- , WORKED LOCAL TAX CODE, WORKED STATE TAX CODE, WORKED LOCAL TAX, WORKED STATE TAX
-- , OVERTIME EARNINGS, OVERTIME HOURS, REGULAR EARNINGS, REGULAR HOURS
NVL (
(SELECT
TO_CHAR(NVL(SUM(DECODE(ci.histtypeoid, 'SYS:4:3709', DECODE(ci.taxcodeoid, 'SYS:4:2982', NVL(ci.amount,0), 0), 0) ), 0)) || '~'
|| NVL(MAX(DECODE(ci.histtypeoid, 'SYS:4:3709', DECODE(ci.taxcodeoid, 'SYS:4:2984', ci.code, NULL), NULL)), CHR(155)) || '~'
|| NVL(MAX(DECODE(ci.histtypeoid, 'SYS:4:3709', DECODE(ci.taxcodeoid, 'SYS:4:2987', DECODE(ci.code,'XX',null,ci.code), NULL), NULL)), CHR(155)) || '~'
|| TO_CHAR(NVL(SUM(DECODE(ci.histtypeoid, 'SYS:4:3709', DECODE(ci.taxcodeoid, 'SYS:4:2984', NVL(ci.amount,0), 0), 0) ), 0)) || '~'
|| TO_CHAR(NVL(SUM(DECODE(ci.histtypeoid, 'SYS:4:3709', DECODE(ci.taxcodeoid, 'SYS:4:2987', NVL(ci.amount,0), 0), 0) ), 0)) || '~'
|| TO_CHAR(NVL(SUM(DECODE(ci.histtypeoid, 'SYS:4:3709', DECODE(ci.taxcodeoid, 'SYS:4:4118', NVL(ci.amount,0), 0), 0) ), 0)) || '~'
|| TO_CHAR(NVL(SUM(DECODE(ci.histtypeoid, 'SYS:4:3709', DECODE(ci.taxcodeoid, 'SYS:4:4114', NVL(ci.amount,0), 0), 0) ), 0)) || '~'
|| NVL(MAX(DECODE(ci.histtypeoid, 'SYS:4:3709', DECODE(ci.taxcodeoid, 'SYS:4:4114', ci.code, NULL), NULL)), CHR(155)) || '~'
|| TO_CHAR(NVL(SUM(DECODE(ci.histtypeoid, 'SYS:4:3709', DECODE(ci.taxcodeoid, 'SYS:4:2988', NVL(ci.amount,0), 0), 0) ), 0)) || '~'
|| TO_CHAR(NVL(SUM(DECODE(ci.histtypeoid, 'SYS:4:3709', DECODE(ci.taxcodeoid, 'SYS:4:2989', NVL(ci.amount,0), 0), 0) ), 0)) || '~'
|| NVL(MAX(DECODE(ci.histtypeoid, 'SYS:4:3709', DECODE(ci.taxcodeoid, 'SYS:4:2989', ci.code, NULL), NULL)), CHR(155)) || '~'
|| NVL(MAX(DECODE(ci.histtypeoid, 'SYS:4:3709', DECODE(ci.taxcodeoid, 'SYS:4:2983', ci.code, NULL), NULL)), CHR(155)) || '~'
|| NVL(MAX(DECODE(ci.histtypeoid, 'SYS:4:3709', DECODE(ci.taxcodeoid, 'SYS:4:2986', ci.code, NULL), NULL)), CHR(155)) || '~'
|| TO_CHAR(NVL(SUM(DECODE(ci.histtypeoid, 'SYS:4:3709', DECODE(ci.taxcodeoid, 'SYS:4:2983', NVL(ci.amount,0), 0), 0) ), 0)) || '~'
|| TO_CHAR(NVL(SUM(DECODE(ci.histtypeoid, 'SYS:4:3709', DECODE(ci.taxcodeoid, 'SYS:4:2986', NVL(ci.amount,0), 0), 0) ), 0)) || '~'
|| TO_CHAR(NVL(SUM(DECODE(ci.histtypeoid, 'SYS:4:3713', NVL(ci.amount,0), 0)), 0)) || '~'
|| TO_CHAR(NVL(SUM(DECODE(ci.histtypeoid, 'SYS:4:3727', NVL(ci.amount,0), 0)), 0)) || '~'
|| TO_CHAR(NVL(SUM(DECODE(ci.histtypeoid, 'SYS:4:3715', NVL(ci.amount,0), 0)), 0)) || '~'
|| TO_CHAR(NVL(SUM(DECODE(ci.histtypeoid, 'SYS:4:3716', NVL(ci.amount,0), 0)), 0)) || '~'
-- R16 columns.
-- Total Deductions Amount === Other Deductions on UI screen.
|| TO_CHAR(NVL(SUM(DECODE(chcat.name, 'DeductionHistory'
, DECODE(NVL(ci.statutory_ded, 0), 0
, DECODE(ci.taxcodeoid, NULL
, DECODE(ci.code, NULL, 0, NVL(ci.amount,0)), 0), 0), 0)), 0)) || '~' -- "Total Deductions Amount"
|| TO_CHAR(NVL(SUM(DECODE(chcat.name, 'OvertimeHours', NVL(ci.amount,0)
, 'AdditionalHours', NVL(ci.amount,0), 'RegularHours', NVL(ci.amount,0), 0)), 0)) || '~' -- "Total Hours Amount"
|| TO_CHAR(NVL(SUM(DECODE(chcat.name, 'Memo', NVL(ci.amount,0), 0)), 0)) || '~' -- "Total Memo Amount"
|| TO_CHAR(NVL(SUM(DECODE(chcat.name, 'AdditionalEarnings', NVL(ci.amount,0), 0)), 0)) || '~' -- "Total Other Earnings"
|| TO_CHAR(NVL(SUM(DECODE(chcat.name, 'AdditionalHours', NVL(ci.amount,0), 0)), 0)) -- "Total Other Hours"
FROM
px16_checkhistoryitem ci
, px16_sys_type chcat
WHERE
ci.cidn=chd.cidn
AND ci.checkhistorydistributionoid = chd.oid
AND chcat.category = 'CheckHistoryItem'
AND chcat.oid = ci.histtypeoid
-- AND ci.histtypeoid IN ('SYS:4:3713', 'SYS:4:3727', 'SYS:4:3715', 'SYS:4:3716', 'SYS:4:3709')
), '0' || '~' || CHR(155) || '~' || CHR(155)
|| '0~0~0~0~' || CHR(155) || '~0~0~' || CHR(155) || '~' || CHR(155) || '~'
|| CHR(155) || '~0~0~0~0~0~0'
) taxes_and_rates
, ch.check_seq_num check_seq_num
, ch.home_cost_number home_costnumber_desc
, SUBSTR(f_type_px16(ch.cidn,ch.payfrequencyoid, 'NAME'), 1, 255) tax_frequency
, (ch.co_code || '/' || ch.home_cost_number) co_chkv_home_cost_no
, chd.worked_in_cost_number cost_no_worked_in
, chd.distribution_number distribution_number
, DECODE(NVL(ch.reversed_flag, 0), 1, 'Y', 'N') chk_reverse
FROM
px16_checkhistory ch
, px16_employment em
, px16_person pe
, px16_payrollgroup pg
, px16_checkhistory_dist chd
, px16_appointment ap
WHERE
ch.cidn = em.cidn
and em.cidn = pe.cidn
and pg.cidn = ch.cidn
and ch.cidn = chd.cidn
and ap.cidn(+) = em.cidn
and ch.employmentoid=em.oid
AND em.personoid=pe.oid
AND pg.co_code = ch.co_code
AND ch.active = 1
AND ch.oid = chd.checkhistoryoid
AND ap.employmentoid(+) = em.oid
AND DECODE(ap.oid, NULL, 1, NVL((SELECT 1 FROM px16_payrollagreement pa
WHERE
pa.cidn = ap.cidn
and pa.cidn = ch.cidn
and pa.cidn = pg.cidn
and pa.appointmentoid = ap.oid
AND pa.file_number = ch.file_nb
AND pa.cocodeoid = pg.oid), 0)) = 1
and ch.cidn in (select distinct s_cidn from nonsuper_user_check)
AND ( sys_context('payx_r16_app_context', 'app_role') in ('ADP', 'CSR')
or (exists (select 1 from super_user_check where su_cidn =ch.cidn))
or (ch.cidn,ch.co_code,ch.home_dept_code) in (select cidn,co_code,dep from user_security_homedept)
or (ch.cidn,ch.co_code,ch.home_cost_number) in (select cidn,co_code,code from user_security_cost_no)
or ( exists(select co_code from user_security_homedept where cidn=ch.cidn and co_code = ch.co_code and dep is null)
and exists(select co_code from user_security_cost_no where cidn=ch.cidn and co_code = ch.co_code and cost_no = 0) )
Explain plan
| Id | Operation | Name | Rows | Bytes | Cost (%CPU)|
| 0 | SELECT STATEMENT | | 1 | 7519 | 99 (2)|
| 1 | VIEW | PX16_CHK_VW_SUMMARY_VW | 1 | 7519 | |
| 2 | SORT UNIQUE | | 1 | 445 | 78 (0)|
|* 3 | FILTER | | | | |
| 4 | NESTED LOOPS OUTER | | 1 | 445 | 63 (2)|
| 5 | NESTED LOOPS | | 1 | 414 | 58 (2)|
| 6 | NESTED LOOPS | | 1 | 362 | 53 (2)|
| 7 | NESTED LOOPS | | 1 | 331 | 48 (3)|
| 8 | NESTED LOOPS | | 1 | 306 | 43 (3)|
| 9 | NESTED LOOPS | | 1 | 253 | 38 (3)|
| 10 | NESTED LOOPS | | 1 | 120 | 23 (5)|
| 11 | NESTED LOOPS | | 1 | 79 | 18 (6)|
| 12 | NESTED LOOPS | | 1 | 53 | 13 (8)|
|* 13 | INDEX FAST FULL SCAN | USERPROFILE_GG_U | 5 | 110 | 11 (0)|
|* 14 | INDEX RANGE SCAN | UQ_LINK | 1 | 31 | |
| 15 | TABLE ACCESS BY INDEX ROWID | PCP_USER | 1 | 26 | 6 (17)|
|* 16 | INDEX RANGE SCAN | XIF3PCP_USER | 1 | | |
|* 17 | TABLE ACCESS BY INDEX ROWID | ASSOCIATE | 1 | 41 | 6 (17)|
|* 18 | INDEX UNIQUE SCAN | ASSOCIATE_GG_U | 1 | | |
|* 19 | TABLE ACCESS BY INDEX ROWID | CHECKHISTORY | 1 | 133 | 16 (7)|
|* 20 | INDEX RANGE SCAN | J_CO_CODE | 13 | | 2 (0)|
| 21 | TABLE ACCESS BY INDEX ROWID | CHECKHISTORYDISTRIBUTION | 1 | 53 | 6 (17)|
|* 22 | INDEX RANGE SCAN | TMP_IDX11 | 1 | | |
| 23 | TABLE ACCESS BY INDEX ROWID | PAYROLLGROUP | 1 | 25 | 6 (17)|
|* 24 | INDEX RANGE SCAN | PAYROLLGROUP_IDX2 | 1 | | |
| 25 | TABLE ACCESS BY INDEX ROWID | EMPLOYMENT | 1 | 31 | 6 (17)|
|* 26 | INDEX UNIQUE SCAN | EMPLOYMENT_GG_U | 1 | | |
| 27 | TABLE ACCESS BY INDEX ROWID | PERSON | 1 | 52 | 6 (17)|
|* 28 | INDEX UNIQUE SCAN | PERSON_GG_U | 1 | | |
| 29 | TABLE ACCESS BY INDEX ROWID | APPOINTMENT | 1 | 31 | 6 (17)|
|* 30 | INDEX RANGE SCAN | XIF12APPOINTMENT | 1 | | |
|* 31 | FILTER | | | | |
|* 32 | TABLE ACCESS BY INDEX ROWID | PAYROLLAGREEMENT | 1 | 34 | 21 (5)|
|* 33 | INDEX RANGE SCAN | UQ_FILE_NO_COCODE | 1 | | 3 (0)|
|* 34 | FILTER | | | | |
| 35 | NESTED LOOPS | | 1 | 130 | 27 (4)|
| 36 | NESTED LOOPS | | 1 | 89 | 22 (5)|
| 37 | NESTED LOOPS | | 1 | 63 | 17 (6)|
|* 38 | TABLE ACCESS BY INDEX ROWID | USERPROFILE | 1 | 41 | 16 (7)|
|* 39 | INDEX RANGE SCAN | XIF1USERPROFILE | 1 | | 2 (0)|
|* 40 | INDEX RANGE SCAN | LINK_IDX2 | 1 | 22 | |
| 41 | TABLE ACCESS BY INDEX ROWID | PCP_USER | 1 | 26 | 6 (17)|
|* 42 | INDEX RANGE SCAN | XIF3PCP_USER | 1 | | |
|* 43 | TABLE ACCESS BY INDEX ROWID | ASSOCIATE | 1 | 41 | 6 (17)|
|* 44 | INDEX UNIQUE SCAN | ASSOCIATE_GG_U | 1 | | |
|* 45 | FILTER | | | | |
| 46 | NESTED LOOPS | | 1 | 144 | 48 (3)|
| 47 | MERGE JOIN CARTESIAN | | 1 | 142 | 37 (3)|
| 48 | NESTED LOOPS | | 1 | 116 | 32 (4)|
| 49 | NESTED LOOPS | | 1 | 96 | 31 (4)|
| 50 | NESTED LOOPS | | 1 | 72 | 26 (4)|
|* 51 | TABLE ACCESS BY INDEX ROWID | COCODEGROUP | 1 | 34 | 21 (5)|
|* 52 | INDEX RANGE SCAN | XIF1COCODEGROUP | 9 | | 2 (0)|
|* 53 | TABLE ACCESS BY INDEX ROWID | ASSOCIATE | 1 | 38 | 6 (17)|
|* 54 | INDEX UNIQUE SCAN | ASSOCIATE_GG_U | 1 | | |
|* 55 | INDEX RANGE SCAN | COSEC_IDX_GG | 1 | 24 | 1 (0)|
|* 56 | INDEX UNIQUE SCAN | SECURITY_GROUP_GG_U | 1 | 20 | |
| 57 | BUFFER SORT | | 1 | 26 | 35 (0)|
|* 58 | INDEX RANGE SCAN | UQ_SECURITYOBJECT | 1 | 26 | 1 (0)|
|* 59 | COLLECTION ITERATOR PICKLER FETCH | F_STR2TBL_PX16 | | | |
|* 60 | FILTER | | | | |
| 61 | SORT GROUP BY | | 1 | 183 | 66 (0)|
| 62 | NESTED LOOPS | | 1 | 183 | 51 (2)|
| 63 | NESTED LOOPS | | 1 | 163 | 50 (2)|
|* 64 | HASH JOIN OUTER | | 1 | 139 | 45 (3)|
| 65 | NESTED LOOPS | | 1 | 96 | 42 (3)|
|* 66 | HASH JOIN | | 1 | 58 | 37 (3)|
| 67 | TABLE ACCESS BY INDEX ROWID | SECURITYOBJECT | 13 | 338 | 16 (7)|
|* 68 | INDEX RANGE SCAN | SECURITYOBJECT_IDX1 | 13 | | 2 (0)|
| 69 | TABLE ACCESS BY INDEX ROWID | COCODEGROUP | 9 | 288 | 21 (5)|
|* 70 | INDEX RANGE SCAN | XIF1COCODEGROUP | 1 | | 2 (0)|
|* 71 | TABLE ACCESS BY INDEX ROWID | ASSOCIATE | 1 | 38 | 6 (17)|
|* 72 | INDEX UNIQUE SCAN | ASSOCIATE_GG_U | 1 | | |
|* 73 | TABLE ACCESS FULL | CUSTOMACCESSDETAIL | 9 | 387 | 2 (0)|
|* 74 | INDEX RANGE SCAN | COSEC_IDX_GG | 1 | 24 | 1 (0)|
|* 75 | INDEX UNIQUE SCAN | SECURITY_GROUP_GG_U | 1 | 20 | |
| 76 | VIEW | | 1 | 2032 | |
| 77 | SORT UNIQUE | | 1 | 144 | 63 (0)|
|* 78 | FILTER | | | | |
| 79 | NESTED LOOPS | | 1 | 144 | 48 (3)|
| 80 | NESTED LOOPS | | 1 | 142 | 37 (3)|
| 81 | NESTED LOOPS | | 1 | 104 | 32 (4)|
| 82 | NESTED LOOPS | | 1 | 84 | 31 (4)|
| 83 | NESTED LOOPS | | 1 | 60 | 26 (4)|
|* 84 | TABLE ACCESS BY INDEX ROWID | COCODEGROUP | 1 | 34 | 21 (5)|
|* 85 | INDEX RANGE SCAN | XIF1COCODEGROUP | 9 | | 2 (0)|
|* 86 | INDEX RANGE SCAN | UQ_SECURITYOBJECT | 1 | 26 | 1 (0)|
|* 87 | INDEX RANGE SCAN | COSEC_IDX_GG | 1 | 24 | 1 (0)|
|* 88 | INDEX UNIQUE SCAN | SECURITY_GROUP_GG_U | 1 | 20 | |
|* 89 | TABLE ACCESS BY INDEX ROWID | ASSOCIATE | 1 | 38 | 6 (17)|
|* 90 | INDEX UNIQUE SCAN | ASSOCIATE_GG_U | 1 | | |
|* 91 | COLLECTION ITERATOR PICKLER FETCH| F_STR2TBL_PX16 | | | |
| 92 | VIEW | | 1 | 43 | |
|* 93 | FILTER | | | | |
| 94 | SORT GROUP BY | | 1 | 183 | 55 (0)|
|* 95 | FILTER | | | | |
| 96 | NESTED LOOPS | | 1 | 183 | 40 (3)|
| 97 | NESTED LOOPS | | 1 | 163 | 39 (3)|
|* 98 | HASH JOIN OUTER | | 1 | 139 | 34 (3)|
| 99 | NESTED LOOPS | | 1 | 96 | 31 (4)|
| 100 | NESTED LOOPS | | 1 | 58 | 26 (4)|
|*101 | TABLE ACCESS BY INDEX ROWID | COCODEGROUP | 1 | 32 | 21 (5)|
|*102 | INDEX RANGE SCAN | XIF1COCODEGROUP | 9 | | 2 (0)|
|*103 | INDEX RANGE SCAN | UQ_SECURITYOBJECT | 1 | 26 | 1 (0)|
|*104 | TABLE ACCESS BY INDEX ROWID | ASSOCIATE | 1 | 38 | 6 (17)|
|*105 | INDEX UNIQUE SCAN | ASSOCIATE_GG_U | 1 | | |
|*106 | TABLE ACCESS FULL | CUSTOMACCESSDETAIL | 9 | 387 | 2 (0)|
|*107 | INDEX RANGE SCAN | COSEC_IDX_GG | 1 | 24 | 1 (0)|
|*108 | INDEX UNIQUE SCAN | SECURITY_GROUP_GG_U | 1 | 20 | |
Predicate Information (identified by operation id):
3 - filter(DECODE("SYS_ALIAS_19"."OID",NULL,1,NVL( (SELECT /*+ */ 1 FROM "PAYX_R16"."PAYROLLAGREEMENT"
"PX16_PAYROLLAGREEMENT" WHERE :B1='C69C1Y' AND :B2=:B3 AND :B4=:B5 AND
"PX16_PAYROLLAGREEMENT"."FILE_NUMBER"=TO_NUMBER(:B6) AND "PX16_PAYROLLAGREEMENT"."COCODEOID"=:B7 AND
"PX16_PAYROLLAGREEMENT"."CIDN"=:B8 AND "PX16_PAYROLLAGREEMENT"."APPOINTMENTOID"=:B9),0))=1 AND
(SYS_CONTEXT('payx_r16_app_context','app_role')='ADP' OR
SYS_CONTEXT('payx_r16_app_context','app_role')='CSR' OR EXISTS (SELECT /*+ */ 0 FROM
"PAYX_R16"."PCP_USER" "PX16_PCP_USER","PAYX_R16"."ASSOCIATE" "PX16_ASSOCIATE","PAYX_R16"."USERPROFILE"
"PX16_USERPROFILE","PAYX_R16"."LINK" "PX16_LINK" WHERE :B10='C69C1Y' AND
"PX16_LINK"."PARENTOID"="PX16_USERPROFILE"."OID" AND "PX16_LINK"."CIDN"='C69C1Y' AND
"PX16_LINK"."CIDN"=:B11 AND "PX16_USERPROFILE"."CIDN"='C69C1Y' AND UPPER("PX16_USERPROFILE"."NAME")='SUPER
USER' AND "PX16_USERPROFILE"."CIDN"=:B12 AND "PX16_ASSOCIATE"."CIDN"=:B13 AND
"PX16_ASSOCIATE"."OID"="PX16_PCP_USER"."OID" AND "PX16_ASSOCIATE"."ACTIVE"=1 AND
UPPER("PX16_ASSOCIATE"."NAME")=UPPER(SYS_CONTEXT('payx_r16_app_context','app_userid')) AND
"PX16_PCP_USER"."USERPROFILEOID"="PX16_USERPROFILE"."OID" AND "PX16_PCP_USER"."CIDN"='C69C1Y' AND
"PX16_PCP_USER"."USERPROFILEOID" IS NOT NULL AND "PX16_PCP_USER"."CIDN"=:B14) OR EXISTS (SELECT /*+ */ 0
FROM TABLE("CRUVPD"."F_STR2TBL_PX16"("PX16_COCODEGROUP"."DEPARTMENT_ACCESS"))
"KOKBF$","PAYX_R16"."SECURITY_GROUP" "PX16_SECURITY_GROUP","PAYX_R16"."COCODEGROUP_SECURITYGROUP"
"PX16_COCODEGRP_SECURITYGRP","PAYX_R16"."SECURITYOBJECT" "PX16_SECURITYOBJECT","PAYX_R16"."ASSOCIATE"
"PX16_ASSOCIATE","PAYX_R16"."COCODEGROUP" "PX16_COCODEGROUP" WHERE :B15='C69C1Y' AND
"PX16_COCODEGROUP"."CIDN"=:B16 AND "PX16_COCODEGROUP"."CO_CODE"=:B17 AND "PX16_ASSOCIATE"."CIDN"='C69C1Y'
AND "PX16_COCODEGROUP"."USEROID"="PX16_ASSOCIATE"."OID" AND
UPPER("PX16_ASSOCIATE"."NAME")=UPPER(SYS_CONTEXT('payx_r16_app_context','app_userid')) AND
"PX16_ASSOCIATE"."CIDN"=:B18 AND "PX16_SECURITYOBJECT"."CIDN"='C69C1Y' AND
SUBSTR("PX16_SECURITYOBJECT"."NAME",8,3)=:B19 AND "PX16_SECURITYOBJECT"."CIDN"=:B20 AND
"PX16_COCODEGROUP"."OID"="PX16_COCODEGRP_SECURITYGRP"."COCODEGROUPOID" AND
"PX16_COCODEGRP_SECURITYGRP"."CIDN"=:B21 AND "PX16_COCODEGRP_SECURITYGRP"."CIDN"='C69C1Y' AND
"PX16_SECURITY_GROUP"."CIDN"='C69C1Y' AND "PX16_COCODEGRP_SECURITYGRP"."SECURITYGROUPOID"="PX16_SECURITY_GR
OUP"."OID" AND "PX16_SECURITY_GROUP"."CIDN"=:B22 AND VALUE(KOKBF$)=:B23) OR EXISTS (SELECT /*+ */ 0 FROM
"PAYX_R16"."CUSTOMACCESSDETAIL" "PX16_CUSTOMACCESSDETAIL","PAYX_R16"."SECURITY_GROUP"
"PX16_SECURITY_GROUP","PAYX_R16"."COCODEGROUP_SECURITYGROUP"
"PX16_COCODEGRP_SECURITYGRP","PAYX_R16"."SECURITYOBJECT" "PX16_SECURITYOBJECT","PAYX_R16"."ASSOCIATE"
"PX16_ASSOCIATE","PAYX_R16"."COCODEGROUP" "PX16_COCODEGROUP" WHERE "PX16_COCODEGROUP"."CIDN"='C69C1Y' AND
"PX16_COCODEGROUP"."CIDN"="PX16_SECURITYOBJECT"."CIDN" AND
"PX16_COCODEGROUP"."CO_CODE"=SUBSTR("PX16_SECURITYOBJECT"."NAME",8,3) AND "PX16_ASSOCIATE"."CIDN"='C69C1Y'
AND "PX16_COCODEGROUP"."USEROID"="PX16_ASSOCIATE"."OID" AND
UPPER("PX16_ASSOCIATE"."NAME")=UPPER(SYS_CONTEXT('payx_r16_app_context','app_userid')) AND
"PX16_COCODEGROUP"."CIDN"="PX16_ASSOCIATE"."CIDN" AND "PX16_SECURITYOBJECT"."CIDN"='C69C1Y' AND
"PX16_COCODEGROUP"."OID"="PX16_COCODEGRP_SECURITYGRP"."COCODEGROUPOID" AND
"PX16_COCODEGROUP"."CIDN"="PX16_COCODEGRP_SECURITYGRP"."CIDN" AND
"PX16_COCODEGRP_SECURITYGRP"."CIDN"='C69C1Y' AND "PX16_SECURITY_GROUP"."CIDN"='C69C1Y' AND
"PX16_COCODEGRP_SECURITYGRP"."SECURITYGROUPOID"="PX16_SECURITY_GROUP"."OID" AND
"PX16_COCODEGRP_SECURITYGRP"."CIDN"="PX16_SECURITY_GROUP"."CIDN" AND
"PX16_COCODEGROUP"."CIDN"="PX16_CUSTOMACCESSDETAIL"."CIDN"(+) AND
"PX16_COCODEGROUP"."OID"="PX16_CUSTOMACCESSDETAIL"."COCODEGROUPOID"(+) AND
"PX16_CUSTOMACCESSDETAIL"."CIDN"(+)='C69C1Y' GROUP BY
"PX16_COCODEGROUP"."CIDN","PX16_COCODEGROUP"."CO_CODE","PX16_CUSTOMACCESSDETAIL"."CODE" HAVING
"PX16_COCODEGROUP"."CIDN"=:B24 AND "PX16_COCODEGROUP"."CO_CODE"=:B25 AN)
13 - filter("PX16_USERPROFILE"."CIDN"='C69C1Y')
14 - access("PX16_LINK"."CIDN"='C69C1Y' AND "PX16_LINK"."CHILDOID"='SYS:5:7478' AND
"PX16_LINK"."PARENTOID"="PX16_USERPROFILE"."OID")
filter("PX16_LINK"."CIDN"="PX16_USERPROFILE"."CIDN")
16 - access("PX16_PCP_USER"."CIDN"='C69C1Y' AND "PX16_PCP_USER"."USERPROFILEOID"="PX16_USERPROFILE"."OID"
filter("PX16_PCP_USER"."USERPROFILEOID" IS NOT NULL AND
"PX16_PCP_USER"."CIDN"="PX16_USERPROFILE"."CIDN")
17 - filter("PX16_ASSOCIATE"."ACTIVE"=1 AND UPPER("PX16_ASSOCIATE"."NAME")=UPPER(SYS_CONTEXT('payx_r16_ap
p_context','app_userid')))
18 - access("PX16_ASSOCIATE"."OID"="PX16_PCP_USER"."OID" AND "PX16_ASSOCIATE"."CIDN"='C69C1Y')
filter("PX16_ASSOCIATE"."CIDN"="PX16_PCP_USER"."CIDN")
19 - filter("SYS_ALIAS_32"."ACTIVE"=1)
20 - access("SYS_ALIAS_32"."CIDN"='C69C1Y')
filter("SYS_ALIAS_32"."CIDN"="PX16_ASSOCIATE"."CIDN")
22 - access("SYS_ALIAS_15"."CIDN"='C69C1Y' AND "SYS_ALIAS_32"."OID"="SYS_ALIAS_15"."CHECKHISTORYOID")
filter("SYS_ALIAS_32"."CIDN"="SYS_ALIAS_15"."CIDN")
24 - access("SYS_ALIAS_21"."CIDN"='C69C1Y' AND "SYS_ALIAS_21"."CO_CODE"="SYS_ALIAS_32"."CO_CODE")
filter("SYS_ALIAS_21"."CIDN"="SYS_ALIAS_32"."CIDN")
26 - access("SYS_ALIAS_32"."EMPLOYMENTOID"="SYS_ALIAS_11"."OID" AND "SYS_ALIAS_11"."CIDN"='C69C1Y')
filter("SYS_ALIAS_32"."CIDN"="SYS_ALIAS_11"."CIDN")
28 - access("SYS_ALIAS_11"."PERSONOID"="PX16_PERSON"."OID" AND "PX16_PERSON"."CIDN"='C69C1Y')
filter("SYS_ALIAS_11"."CIDN"="PX16_PERSON"."CIDN")
30 - access("SYS_ALIAS_19"."CIDN"(+)='C69C1Y' AND "SYS_ALIAS_19"."EMPLOYMENTOID"(+)="SYS_ALIAS_11"."OID")
filter("SYS_ALIAS_19"."CIDN"(+)="SYS_ALIAS_11"."CIDN")
31 - filter(:B1='C69C1Y' AND :B2=:B3 AND :B4=:B5)
32 - filter("PX16_PAYROLLAGREEMENT"."APPOINTMENTOID"=:B1)
33 - access("PX16_PAYROLLAGREEMENT"."CIDN"=:B1 AND "PX16_PAYROLLAGREEMENT"."COCODEOID"=:B2 AND
"PX16_PAYROLLAGREEMENT"."FILE_NUMBER"=TO_NUMBER(:B3))
34 - filter(:B1='C69C1Y')
38 - filter(UPPER("PX16_USERPROFILE"."NAME")='SUPER USER')
39 - access("PX16_USERPROFILE"."CIDN"='C69C1Y')
filter("PX16_USERPROFILE"."CIDN"=:B1)
40 - access("PX16_LINK"."CIDN"='C69C1Y' AND "PX16_LINK"."PARENTOID"="PX16_USERPROFILE"."OID")
filter("PX16_LINK"."CIDN"=:B1)
42 - access("PX16_PCP_USER"."CIDN"='C69C1Y' AND "PX16_PCP_USER"."USERPROFILEOID"="PX16_USERPROFILE"."OID"
filter("PX16_PCP_USER"."USERPROFILEOID" IS NOT NULL AND "PX16_PCP_USER"."CIDN"=:B1)
43 - filter("PX16_ASSOCIATE"."ACTIVE"=1 AND UPPER("PX16_ASSOCIATE"."NAME")=UPPER(SYS_CONTEXT('payx_r16_ap
p_context','app_userid')))
44 - access("PX16_ASSOCIATE"."OID"="PX16_PCP_USER"."OID" AND "PX16_ASSOCIATE"."CIDN"=:B1)
45 - filter(:B1='C69C1Y')
51 - filter("PX16_COCODEGROUP"."CO_CODE"=:B1)
52 - access("PX16_COCODEGROUP"."CIDN"=:B1)
53 - filter(UPPER("PX16_ASSOCIATE"."NAME")=UPPER(SYS_CONTEXT('payx_r16_app_context','app_userid')))
54 - access("PX16_COCODEGROUP"."USEROID"="PX16_ASSOCIATE"."OID" AND "PX16_ASSOCIATE"."CIDN"='C69C1Y')
filter("PX16_ASSOCIATE"."CIDN"=:B1)
55 - access("PX16_COCODEGROUP"."OID"="PX16_COCODEGRP_SECURITYGRP"."COCODEGROUPOID" AND
"PX16_COCODEGRP_SECURITYGRP"."CIDN"='C69C1Y')
filter("PX16_COCODEGRP_SECURITYGRP"."CIDN"=:B1 AND "PX16_COCODEGRP_SECURITYGRP"."CIDN"='C69C1Y')
56 - access("PX16_COCODEGRP_SECURITYGRP"."SECURITYGROUPOID"="PX16_SECURITY_GROUP"."OID" AND
"PX16_SECURITY_GROUP"."CIDN"='C69C1Y')
filter("PX16_SECURITY_GROUP"."CIDN"=:B1)
58 - access("PX16_SECURITYOBJECT"."CIDN"='C69C1Y')
filter(SUBSTR("PX16_SECURITYOBJECT"."NAME",8,3)=:B1 AND "PX16_SECURITYOBJECT"."CIDN"=:B2)
59 - filter(VALUE(KOKBF$)=:B1)
60 - filter("PX16_COCODEGROUP"."CIDN"=:B1 AND "PX16_COCODEGROUP"."CO_CODE"=:B2 AND
"PX16_CUSTOMACCESSDETAIL"."CODE"=:B3)
64 - access("PX16_COCODEGROUP"."OID"="PX16_CUSTOMACCESSDETAIL"."COCODEGROUPOID"(+) AND
"PX16_COCODEGROUP"."CIDN"="PX16_CUSTOMACCESSDETAIL"."CIDN"(+))
66 - access("PX16_COCODEGROUP"."CO_CODE"=SUBSTR("PX16_SECURITYOBJECT"."NAME",8,3) AND
"PX16_COCODEGROUP"."CIDN"="PX16_SECURITYOBJECT"."CIDN")
68 - access("PX16_SECURITYOBJECT"."CIDN"='C69C1Y')
70 - access("PX16_COCODEGROUP"."CIDN"='C69C1Y')
71 - filter(UPPER("PX16_ASSOCIATE"."NAME")=UPPER(SYS_CONTEXT('payx_r16_app_context','app_userid')))
72 - access("PX16_COCODEGROUP"."USEROID"="PX16_ASSOCIATE"."OID" AND "PX16_ASSOCIATE"."CIDN"='C69C1Y')
filter("PX16_COCODEGROUP"."CIDN"="PX16_ASSOCIATE"."CIDN")
73 - filter("PX16_CUSTOMACCESSDETAIL"."CIDN"(+)='C69C1Y')
74 - access("PX16_COCODEGROUP"."OID"="PX16_COCODEGRP_SECURITYGRP"."COCODEGROUPOID" AND
"PX16_COCODEGRP_SECURITYGRP"."CIDN"='C69C1Y')
filter("PX16_COCODEGROUP"."CIDN"="PX16_COCODEGRP_SECURITYGRP"."CIDN" AND
"PX16_COCODEGRP_SECURITYGRP"."CIDN"='C69C1Y')
75 - access("PX16_COCODEGRP_SECURITYGRP"."SECURITYGROUPOID"="PX16_SECURITY_GROUP"."OID" AND
"PX16_SECURITY_GROUP"."CIDN"='C69C1Y')
filter("PX16_COCODEGRP_SECURITYGRP"."CIDN"="PX16_SECURITY_GROUP"."CIDN")
78 - filter('C69C1Y'=:B1)
84 - filter("PX16_COCODEGROUP"."CO_CODE"=:B1)
85 - access("PX16_COCODEGROUP"."CIDN"='C69C1Y')
86 - access("PX16_SECURITYOBJECT"."CIDN"='C69C1Y')
filter(SUBSTR("PX16_SECURITYOBJECT"."NAME",8,3)=:B1 AND
"PX16_COCODEGROUP"."CIDN"="PX16_SECURITYOBJECT"."CIDN")
87 - access("PX16_COCODEGROUP"."OID"="PX16_COCODEGRP_SECURITYGRP"."COCODEGROUPOID" AND
"PX16_COCODEGRP_SECURITYGRP"."CIDN"='C69C1Y')
filter("PX16_COCODEGROUP"."CIDN"="PX16_COCODEGRP_SECURITYGRP"."CIDN" AND
"PX16_COCODEGRP_SECURITYGRP"."CIDN"='C69C1Y')
88 - access("PX16_COCODEGRP_SECURITYGRP"."SECURITYGROUPOID"="PX16_SECURITY_GROUP"."OID" AND
"PX16_SECURITY_GROUP"."CIDN"='C69C1Y')
filter("PX16_COCODEGRP_SECURITYGRP"."CIDN"="PX16_SECURITY_GROUP"."CIDN")
89 - filter(UPPER("PX16_ASSOCIATE"."NAME")=UPPER(SYS_CONTEXT('payx_r16_app_context','app_userid')))
90 - access("PX16_COCODEGROUP"."USEROID"="PX16_ASSOCIATE"."OID" AND "PX16_ASSOCIATE"."CIDN"='C69C1Y')
filter("PX16_COCODEGROUP"."CIDN"="PX16_ASSOCIATE"."CIDN")
91 - filter(VALUE(KOKBF$) IS NULL)
93 - filter(COUNT(DISTINCT "PX16_CUSTOMACCESSDETAIL"."CODE")=0)
95 - filter('C69C1Y'=:B1)
98 - access("PX16_COCODEGROUP"."OID"="PX16_CUSTOMACCESSDETAIL"."COCODEGROUPOID"(+) AND
"PX16_COCODEGROUP"."CIDN"="PX16_CUSTOMACCESSDETAIL"."CIDN"(+))
101 - filter("PX16_COCODEGROUP"."CO_CODE"=:B1)
102 - access("PX16_COCODEGROUP"."CIDN"='C69C1Y')
103 - access("PX16_SECURITYOBJECT"."CIDN"='C69C1Y')
filter(SUBSTR("PX16_SECURITYOBJECT"."NAME",8,3)=:B1 AND
"PX16_COCODEGROUP"."CIDN"="PX16_SECURITYOBJECT"."CIDN")
104 - filter(UPPER("PX16_ASSOCIATE"."NAME")=UPPER(SYS_CONTEXT('payx_r16_app_context','app_userid')))
105 - access("PX16_COCODEGROUP"."USEROID"="PX16_ASSOCIATE"."OID" AND "PX16_ASSOCIATE"."CIDN"='C69C1Y')
filter("PX16_COCODEGROUP"."CIDN"="PX16_ASSOCIATE"."CIDN")
106 - filter("PX16_CUSTOMACCESSDETAIL"."CIDN"(+)='C69C1Y')
107 - access("PX16_COCODEGROUP"."OID"="PX16_COCODEGRP_SECURITYGRP"."COCODEGROUPOID" AND
"PX16_COCODEGRP_SECURITYGRP"."CIDN"='C69C1Y')
filter("PX16_COCODEGROUP"."CIDN"="PX16_COCODEGRP_SECURITYGRP"."CIDN" AND
"PX16_COCODEGRP_SECURITYGRP"."CIDN"='C69C1Y')
108 - access("PX16_COCODEGRP_SECURITYGRP"."SECURITYGROUPOID"="PX16_SECURITY_GROUP"."OID" AND
"PX16_SECURITY_GROUP"."CIDN"='C69C1Y')
filter("PX16_COCODEGRP_SECURITYGRP"."CIDN"="PX16_SECURITY_GROUP"."CIDN")
277 rows selected.
Really need advice on it.Without formatting using [ PRE ] and [ /PRE ] tags it is nearly impossible to read much less provide help.
But what is it you hope to accomplish by breaking it up into smaller views?
Improvements in ease of maintenance will likely be offset by poorer performance. -
Possible to show/hide sections in a table?
Hello all,
First post here. I've only started using LiveCycle Designer a few weeks ago, never knowing that it came with my Acrobat. I've been busy converting forms we use in our business into pdf versions that can be filled, and created some with simple scripting etc. Anyway my most ambitious effort to date is to create a gross payroll calculator in which I would enter the total hours worked for each employee and the gross payroll is calculated. The calculations I have no issue with.
I am using a hidden "config" subform (thanks to kingphysh for your easy and simple example!) to store the employee names and payrates and the department they work in.
My main form, the one on which I am entering total time for each employee, consists of a table with a section for each department. Thus I can put all employees in a department in one section of the table and then easily do subtotals by department etc.
Table1
Table1.Section1
Dept. Name | Emp. Name | Pay Rate | Total Hrs | Gross Pay| <-- this would be one row in the section
Table1.Section2
Dept. Name | Emp. Name | Pay Rate | Total Hrs | Gross Pay|
Table1.Section3
Dept. Name | Emp. Name | Pay Rate | Total Hrs | Gross Pay|
and so on. Each section also has a footer row for subtotals.
This form will be used at various physical locations and not every location will have all departments. Thus I want the table to show only those sections for which the corresponding departments exist based on a selection (checkbox) that is on the hidden config page.
Its not so much the actual scripting thats a problem, but where to put the script. Should I use a Table1 event or the checkbox event? I've tried both but neither works as desired. Or should I use an event for the individual rows in the section itself?
Any pointers and suggestions will be greatly appreciated!
Harry.Niall,
Many thanks for all your help. With the examples you provided, I have been able to almost finish the form and learned a little bit along the way too.
There are a couple of things still vexing me though.
My form's hierarchy is as follows:
page1 (flowed)
- wrapper (flowed)
- form1 (positioned) <-- sub-form (form on which data is entered and calculation results are displayed_
- table1
-HEADER
-Section1 - bodyrow
- section1 footer
-Section2 - bodyrow
- section2 footer
-FOOTER
- config (positioned) <-- sub-form (normally hidden "config" form which stores employee data - accessed by password
- table1
The sub-form form1 contains a table with six sections. Each section represents one department and has body rows and a footer row for subtotals.
the number of body rows in each section can vary with the number of employees in the department.
I have two issues remaining with the form and it will be done. Hopefully you will be able to point me in the right direction.
1. Pagination - in the form, I have set page1 to "flowed". wrapper is also flowed. form1 is positioned.
I would like to be able to set it so that if any section is going to be split, it would go onto the next page.
The header should be repeated in each page. Each section footer should be with the section, and the Table footer should be on the last page.
2. Column Subtotals
I have set the form to be as general purpose as possible. Thus it can take time totals in either decimal or HH:MM format. I am having trouble adding columns of time totals in HH:MM format.
For example, given 3 time totals (all are in text fields):
10:35
15:59
03:24
I would thing the best way to do this is to parse the strings and add the minutes and hrs separately and then depending on the total of the minutes, use the floor and mod functions to get the correct total. I just can't get it to add the columns at all.
This is the code I am using to add the column:
if (_FD.count gt 0) then //make sure at least one body row exists in this section
for i = 1 upto (_FD.count) do
mins = Sum(Right (FD[i].fdr_tot[i], 2)) // FD is the row and fdr_tot is the cell in the row which is to be included in the calc.
hrs = Sum(Left (FD[i].fdr_tot[i], (Len (FD[i].fdr_tot[i]) - 3)))
endfor
endif
I've tried using the code below as well to no avail.
mins = Sum(Right (FD[*].fdr_tot[*], 2))
hrs = Sum(Left (FD[*].fdr_tot[*], (Len (FD[*].fdr_tot[*]) - 3)))
Any suggestions will be greatly appreciated.
Thanks.
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