GP_INSTALLATION

#	PeopleSoft Field Name	PeopleSoft Field Type	Database Column Type	Description
1	CKPT_INTERVAL	Number(4,0)	SMALLINT NOT NULL	Checkpoint Interval
2	PROGRESS_INTERVAL	Number(4,0)	SMALLINT NOT NULL	Progress Interval
3	UNIQUE_XREF	Number(6,0)	INTEGER NOT NULL	Unique Cross Reference
4	ABS_HIST_MONTHS	Number(3,0)	SMALLINT NOT NULL	To allow user to define the number of months of absence daily history they want to load into memory during the GP COBOL process. Once loaded into memory, this absence daily history is then available to duration elements and to the absence daily take process. Default Value: 24
5	LAST_TXN_NUM	Number(6,0)	INTEGER NOT NULL	Last Transaction Number keeps track of the last transaction number used by the absence forecasting process.
6	CANCEL_INTERVAL	Number(6,0)	INTEGER NOT NULL	Checkpoint Interval - Cancel Default Value: 2000
7	IDNT_INTERVAL	Number(6,0)	INTEGER NOT NULL	Parameter to configure size of Unit of Work b/w commits in the Identify process Default Value: 2000
8	TL_INTERVAL	Number(6,0)	INTEGER NOT NULL	Parameter to configure size of Unit of Work b/w commits in the T&L feed process
9	PI_BUNDLE_IND	Character(1)	VARCHAR2(1) NOT NULL	Configuration parameters to indicate whether PI should be bundled on output or on input. The outcome of the final process would be the same, but the details of the individual row of PI is lost. Initially used for the absence process to control whether PI is summed into a single row of generated PI on output. Y/N Table Edit Default Value: N
10	BNK_FILE_ID	Number(10,0)	DECIMAL(10) NOT NULL	Auto generated number when Bank File is loaded
11	SCRIPT_LOCATION	Character(100)	VARCHAR2(100) NOT NULL	Script Location
12	UPG_W_ERR_IND	Character(1)	VARCHAR2(1) NOT NULL	Decide whether to continue upgrade processing with errors. Y/N Table Edit Default Value: N
13	UPG_W_WARN_IND	Character(1)	VARCHAR2(1) NOT NULL	Decide whether to continue upgrade processing with warnings. Y/N Table Edit Default Value: N
14	PRINT_ERR_WARN_IND	Character(1)	VARCHAR2(1) NOT NULL	Decide whether to print Compare Report section for errors and warnings. Y/N Table Edit Default Value: Y
15	PRINT_MOD_IND	Character(1)	VARCHAR2(1) NOT NULL	Decide whether to print the Compare Report section for Modified elements. Y/N Table Edit Default Value: Y
16	PRINT_NEW_IND	Character(1)	VARCHAR2(1) NOT NULL	Decide whether to print the Compare Report section for New elements. Y/N Table Edit Default Value: N
17	PRINT_DEL_IND	Character(1)	VARCHAR2(1) NOT NULL	Decide whether to print the Compare Report section for Deleted elements. Y/N Table Edit Default Value: N
18	PRINT_UNCHG_IND	Character(1)	VARCHAR2(1) NOT NULL	Decide whether to print the Compare Report section for Unchanged elements. Y/N Table Edit Default Value: N
19	PMT_MSG_ID_LAST	Number(13,0)	DECIMAL(13) NOT NULL	Last Payment Message ID used in SEPA Process
20	DB_IDENTIFIER	Character(2)	VARCHAR2(2) NOT NULL	Two character DB identifier for the SEPa Process Default Value: 00
21	GP_PMT_COUNT	Number(5,0)	INTEGER NOT NULL	Number of rows sent to FG per chunk during SEPA Default Value: 3000