GP_PSLP_RC_UNT(SQL Table) |
Index Back |
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Payslip Print UnitsThis table defines what detailed units to print - the units are Company, Establishment, Location, Payee, Pay Group, Pay Entity, Department or Payslip Template |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
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1 | OPRID | Character(30) | VARCHAR2(30) NOT NULL |
A user's ID (see PSOPRDEFN).
Default Value: GP_PSLP_RC.OPRID |
2 | RUN_CNTL_ID | Character(30) | VARCHAR2(30) NOT NULL |
Run Control ID
Default Value: GP_PSLP_RC.RUN_CNTL_ID |
3 | GP_PSLP_PRT_CAT | Character(4) | VARCHAR2(4) NOT NULL |
This field contains the different detailed criteria choices for a population of payees to receive a printed payslip
COMP=Company DEPT=Department ESTA=Establishment LOCN=Location PAYG=Pay Group PYEE=Payee PYEN=Pay Entity STRM=Stream Number Default Value: GP_PSLP_RC.GP_PSLP_PRT_CAT |
4 | BUSINESS_UNIT | Character(5) | VARCHAR2(5) NOT NULL |
Business Unit
Prompt Table: GP_CG_BU_VW |
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 |