GP_NET_DIST_DTL(SQL Table) |
Index Back |
|---|---|
Net DistributionNet Distribution EFFDT and Account level |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 |  EMPLID |
Character(11) | VARCHAR2(11) NOT NULL | Employee ID |
| 2 | EMPL_RCD |
Number(3,0) | SMALLINT NOT NULL | Empl Rcd Nbr |
| 3 | RUN_TYPE |
Character(10) | VARCHAR2(10) NOT NULL | Run Type Name |
| 4 | EFFDT |
Date(10) | DATE NOT NULL | Effective Date |
| 5 | INSTANCE | Number(3,0) | SMALLINT NOT NULL | Instance Number |
| 6 | PAYMENT_MTHD | Character(1) | VARCHAR2(1) NOT NULL |
Payment Method
A=Cash C=Check O=Pay Primary Account Only P=Postal Order T=Bank Transfer U=Use Normal Distribution W=Wire Transfer Default Value: T |
| 7 | ACCOUNT_ID | Number(3,0) | SMALLINT NOT NULL |
Account ID
Prompt Table: GP_PYE_ACCT1_VW |
| 8 | PARTIAL_ALLOWED | Character(1) | VARCHAR2(1) NOT NULL |
Partial amounts allowed to be distributed.
Y/N Table Edit Default Value: Y |
| 9 | PRIMARY_ACCT_IND | Character(1) | VARCHAR2(1) NOT NULL |
Primary Account
Y/N Table Edit |
| 10 | PERCENT_RATE | Number(6,2) | DECIMAL(5,2) NOT NULL | Percent |
| 11 | DISTRIB_AMT | Signed Number(20,6) | DECIMAL(18,6) NOT NULL | Distribution Amount |
| 12 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL |
Currency Code
Prompt Table: CURRENCY_CD_TBL |