GP_RECPNT_ID_VW(SQL View) |
Index Back |
|---|---|
Recipient ID Prompt ViewPrompt view for the Recipient ID field on the Payment File Generation page. |
| SELECT DISTINCT RECIPIENT_ID FROM PS_GP_PAYMENT_FG |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | Character(8) | VARCHAR2(8) NOT NULL | Payment recipient ID |