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How to handle "LV" DOS codes if they must be included in a query
Sample Records
Here are some typical distribution records which illustrate Leave Taken -
those with Payment Category Code "L" represent
hours and FTE which should be subtracted from the total. Those with hours
accrued (Payment Category A) should be
ignored (excluded) rather than subtracted.

Instructions on Handling LV DOS Codes
If you need to include LV records, then here are some examples of defined
fields which can be used to handle
them properly.
1) This is an example of a defined field named TOTALHRS which assumes that
the LV DOS codes have been
included in the selection.
TOTALHRS excludes hours associated with leave (accrued or taken) from the total hours.
2) This is a defined field named LEAVEHRS which calculates the hours of leave
taken so that those hours can be
subtracted from the total.
3) Since the hours in LV records are positive, they must be subtracted if
they have not been excluded from the initial
selection. HOURSWKD is a defined field which subtracts the leave hours taken
from the total hours.
4) FTE can be treated in the same way as Hours:
5) Earnings should not be affected by the LV DOS codes, since the earnings
should be 0 in these records. If you choose to,
you can create defined fields related to earnings that are similar to the
examples above for hours and FTE.
In some cases, you will find earnings that are NOT 0 in the LV records; I
have found them to be earnings records where the
amounts were later adjusted, so there is one record with a positive amount and
another with an offsetting negative amount.
DO NOT screen out either the credit or debit record if you are including LV DOS
codes in your query.
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