PAY_ENTITYPrompt Table: GP_PYENT
Y/N Table Edit
Default Value: N
Y/N Table Edit
Default Value: N
A=Period End Date
B=Payment Date
Default Value: B
GP_PYENT_COMB(SQL Table) |
Index Back |
|---|---|
Combine PaymentsUsed to provide rules for Combining Payments. |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | PAY_ENTITY |
Character(10) | VARCHAR2(10) NOT NULL |
Pay Entity
Prompt Table: GP_PYENT |
| 2 | COMBINE_SEG | Character(1) | VARCHAR2(1) NOT NULL |
Field used to determine if segments should be combined for Banking and Payslips.
Y/N Table Edit Default Value: N |
| 3 | COMBINE_MULTIJOBS | Character(1) | VARCHAR2(1) NOT NULL |
Combine Multiple Jobs
Y/N Table Edit Default Value: N |
| 4 | COMBINE_DATE_OPT | Character(1) | VARCHAR2(1) NOT NULL |
Field used to identify if dates are to be used to determine which payslips should be combined.
A=Period End Date B=Payment Date Default Value: B |