Search Tags: position, budget, job, data
JIRA Reference:
DM-27
-
PM Budgets vs Annual Distributions
Closed
Report Purpose
This HR report, frequently referred to as "PM vs. annual distributions," is run to compare the position salary information to the job data (finance side) salary information. As salary information is reported by HR to Finance, this report identifies discrepancies and updates needed.
Report Location
MyCampus > MaineStreet > Enterprise Applications > Human Resources - Production > NavBar (compass icon, top right) > Navigator > Reporting Tools > Query > Query Manager or Query Viewer
Report Name
UMS_DTS_PM_BUD_VS_DIST
Report Type
Query
Prompts Required
For information on field values to enter, click the name of the prompt.
Data Fields Generated
| BUD_FISCAL_YEAR | BUD_BUSINESS_UNIT | BUD_POSITION_NBR | BUD_POSN_STATUS | POS_REG_TEMP | JOB_WORK_CALENDER | JOB_CONTRACT_LENGTH | JOB_NAME | BUD_UM_DEPT_DESCR | BUD_DEPTID | BUD_FUND | BUD_ACCOUNT | BUD_REG_TEMP | BUD_CLASS_INDC | BUD_PROGRAM | BUD_PROJECT | BUD_OPER_UNIT | BUD_ACCT_CD | POS_BASE_BAL | POS_TEMP_BUDGET | POS_CURRENT_AMT | JOB_EMPLID | JOB_EFF_STATUS | JOB_EMPL_RCD | JOB_ANNUAL_RT | JOB_ANNL_BENEF_BASE_RT | DIST_EMPLID | DIST_NAME | DIST_DEPT_DESCR | DIST_DEPTID | DIST_FUND_CODE | DIST_ACCOUNT | DIST_CLASS_FLD | DIST_PROGRAM_CODE | DIST_PROJECT_ID | DIST_OPERATING_UNIT | DIST_ACCT_CD | DIST_ANNUAL_RT | DIST_DIST_PCT | BUDGET_VS_ANNUAL_RT | BUDGET_VS_ABBR |
|---|
Tables Used
- UM_F_POS_BUD_VW - view of Posi & Budger extract
- UM_F_ANNUAL_DIS - Account Distributions
- UM_F_EMPLOYE_VW - Employee Flat Table
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