GP_PYMT_RNB1_RC(SQL Table) |
Index Back |
|---|---|
Renumber Payment Run ControlRenumber Payment Run Control. |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 |  RUN_CNTL_ID |
Character(30) | VARCHAR2(30) NOT NULL | Run Control ID |
| 2 | OPRID |
Character(30) | VARCHAR2(30) NOT NULL | A user's ID (see PSOPRDEFN). |
| 3 | COUNTRY | Character(3) | VARCHAR2(3) NOT NULL | Country |
| 4 | CAL_RUN_ID | Character(18) | VARCHAR2(18) NOT NULL |
Calendar Run Id
Prompt Table: GP_CAL_RUNP_VW |
| 5 | PYMT_ID | Character(6) | VARCHAR2(6) NOT NULL |
Payment Identification
Prompt Table: GP_PYMT_ID_DEFN |
| 6 | PYMT_NBR_FROM | Number(18,0) | DECIMAL(18) NOT NULL |
from payment number
Prompt Table: GP_PYMT_BNK_VW |
| 7 | PYMT_NBR_TO | Number(18,0) | DECIMAL(18) NOT NULL |
to payment number
Prompt Table: GP_PYMT_BNK_VW |
| 8 | RECON_STAT | Character(2) | VARCHAR2(2) NOT NULL |
Reconciliation Status
01=Unreconciled 02=Reconciled 03=Date Difference 04=Not Found 05=Amount Difference 06=Duplicate 07=Expired 08=Stop Payment 09=Unclaimed 10=Different Pay Method 11=Void 12=Re-Numbered Default Value: 12 |
| 9 | PYMT_DT | Date(10) | DATE | Payment Date |
| 10 | PRINT_NEW_PYMT | Character(1) | VARCHAR2(1) NOT NULL |
This field will identify if a payslip should be printed once the process completes.
Y/N Table Edit Default Value: N |