PAY_ENTITYORG_LINK_OPTNCO=Company
DE=Department
ET=Establishment
LO=Location
PG=Pay Group
EFFDTSETIDPrompt Table: %GP_EDIT_FLD2
ORG_LINK_UNITPrompt Table: %GP_EDIT_FLD1
Prompt Table: SRC_BANK
GP_PE_SBANK_DTL(SQL Table) |
Index Back |
|---|---|
Source Bank To Org Unit LinkContains the IDs of an org unit and a source bank |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | PAY_ENTITY |
Character(10) | VARCHAR2(10) NOT NULL | Pay Entity |
| 2 | ORG_LINK_OPTN |
Character(2) | VARCHAR2(2) NOT NULL |
Identifies at what org level source banks are assigned. Value set at this time: Company, Dept, Location, Pay Entity, Pay Group
CO=Company DE=Department ET=Establishment LO=Location PG=Pay Group |
| 3 | EFFDT |
Date(10) | DATE | Effective Date |
| 4 | SETID |
Character(5) | VARCHAR2(5) NOT NULL |
SetID
Prompt Table: %GP_EDIT_FLD2 |
| 5 | ORG_LINK_UNIT |
Character(12) | VARCHAR2(12) NOT NULL |
Contains ID of an org unit to which a source bank is assigned. can be Company, Dept, Location, Pay Group or Pay Entity ID
Prompt Table: %GP_EDIT_FLD1 |
| 6 | SRC_BANK_ID | Character(8) | VARCHAR2(8) NOT NULL |
Source Bank ID
Prompt Table: SRC_BANK |