GP_PAYMENT_TMP(SQL Table) |
Index Back |
|---|---|
Payment Net Pay generation tmpWork record used in the Payment Generation process |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 |  EMPLID |
Character(11) | VARCHAR2(11) NOT NULL | Employee ID |
| 2 | CAL_RUN_ID |
Character(18) | VARCHAR2(18) NOT NULL | Calendar Run Id |
| 3 | EMPL_RCD |
Number(3,0) | SMALLINT NOT NULL | Empl Rcd Nbr |
| 4 | PIN_NUM |
Number(8,0) | INTEGER NOT NULL | PIN Number |
| 5 | RECIPIENT_TAG |
Number(3,0) | SMALLINT NOT NULL | Used to identify recipients for E/D, PI |
| 6 | RECIPIENT_ID | Character(8) | VARCHAR2(8) NOT NULL | Payment recipient ID |
| 7 | GP_PAYGROUP | Character(10) | VARCHAR2(10) NOT NULL | Global Payroll pay group |
| 8 | CAL_ID | Character(18) | VARCHAR2(18) NOT NULL | calendar id |
| 9 | ORIG_CAL_RUN_ID | Character(18) | VARCHAR2(18) NOT NULL | Original Calendar Group ID |
| 10 | PAY_ENTITY | Character(10) | VARCHAR2(10) NOT NULL | Pay Entity |
| 11 | RSLT_SEG_NUM | Number(4,0) | SMALLINT NOT NULL | Result Segment Number |
| 12 | INSTANCE | Number(3,0) | SMALLINT NOT NULL | Instance Number |
| 13 | RECIPIENT_NAME | Character(30) | VARCHAR2(30) NOT NULL | Recipient Name |
| 14 | SEG_END_DT | Date(10) | DATE | Payee Process Segment's End Date |
| 15 | EFF_STATUS | Character(1) | VARCHAR2(1) NOT NULL |
Effective Status
A=Active I=Inactive |
| 16 | PYMT_KEY1 | Character(25) | VARCHAR2(25) NOT NULL | Payment key field. Used for optional tracking of a payment per Department, Company, Establishment or Contract Number |
| 17 | PYMT_KEY2 | Character(25) | VARCHAR2(25) NOT NULL | Payment key field. Used for optional tracking of a payment per Department, Company, Establishment or Contract Number |
| 18 | PYMT_KEY3 | Character(25) | VARCHAR2(25) NOT NULL | Payment key field. Used for optional tracking of a payment per Department, Company, Establishment or Contract Number |
| 19 | PYMT_KEY4 | Character(25) | VARCHAR2(25) NOT NULL | Payment key field. Used for optional tracking of a payment per Department, Company, Establishment or Contract Number |
| 20 | BUSINESS_UNIT | Character(5) | VARCHAR2(5) NOT NULL | Business Unit |
| 21 | RUN_TYPE | Character(10) | VARCHAR2(10) NOT NULL | Run Type Name |
| 22 | ACCOUNT_ID | Number(3,0) | SMALLINT NOT NULL | Account ID |
| 23 | PMT_TYPE | Character(2) | VARCHAR2(2) NOT NULL |
Payment Type
01=Net Pay Distribution 02=General Recipient Deduction 03=Individual Recipient Deduction |
| 24 | GP_PMT_AMT | Signed Number(20,6) | DECIMAL(18,6) NOT NULL | Amount field on GP PAYMENT table |
| 25 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL | Currency Code |
| 26 | 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 |
| 27 | DEBIT_DT | Date(10) | DATE | Debit Date |
| 28 | DEP_SCHED_ID | Character(10) | VARCHAR2(10) NOT NULL | Deposit Schedule |
| 29 | REVERSAL_IND | Number(1,0) | SMALLINT NOT NULL | Reversal Indicator. Used in the GP BANKING process to identify transactions that are reversals. 0 means not reversal, 1 means reversal. |
| 30 | SRC_BANK_ID | Character(8) | VARCHAR2(8) NOT NULL | Source Bank ID |
| 31 | PYMT_ID | Character(6) | VARCHAR2(6) NOT NULL | Payment Identification |
| 32 | PYMT_NBR | Number(18,0) | DECIMAL(18) NOT NULL | Payment Number |