GPAU_LINK_RE_VW(SQL View) |
Index Back |
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Recipient Link ViewView of Recipient Description |
SELECT A.RECIPIENT_ID , A.EFFDT , B.DESCR FROM PS_GP_RECPNT_SGPAU A , PS_RECIPIENT B WHERE A.GPAU_SUPEREC_FMT = 'D' AND A.RECIPIENT_ID = B.RECIPIENT_ID |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
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1 | 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 |
2 | EFFDT | Date(10) | DATE |
Effective Date
Default Value: %date |
3 | DESCR | Character(30) | VARCHAR2(30) NOT NULL | Description |