GP_RECPNT_ID_VW(SQL View) |
Index Back |
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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 |
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1 | RECIPIENT_ID | Character(8) | VARCHAR2(8) NOT NULL | Payment recipient ID |