GPAU_NRP_CMX_VW(SQL View) |
Index Back |
|---|---|
EFT transfer run control tableThe table stores parameters for the EFT creation process. |
| SELECT RUN_CNTL_ID ,OPRID ,GPAU_PMT_TYPE ,CAL_RUN_ID ,STRM_NUM ,GPAU_ENTRY_DESCR ,GPAU_RCPNT_OPTN ,PAYMENT_DT ,DEBIT_DT ,RECIPIENT_ID ,PIN_NUM + 50000000 ,GPAU_PROC_STREAMS ,COUNTRY ,PRD_BGN_DT ,PRD_END_DT FROM PS_GPAU_RUNCTL_CMX |
| # | 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 | GPAU_PMT_TYPE | Character(2) | VARCHAR2(2) NOT NULL |
This field allows the user to decide what kind of processing will occurr in the AE program GPAU_EFT_CMX.
10=Net Pay Distribution Only 20=Recipient Deduction Only 30=Net Pay And Recipient 40=Group Tax Default Value: 10 |
| 4 | CAL_RUN_ID | Character(18) | VARCHAR2(18) NOT NULL |
Calendar Run Id
Prompt Table: GP_CAL_RUN |
| 5 | STRM_NUM | Number(4,0) | SMALLINT NOT NULL |
Stream Number
Prompt Table: GP_STRM |
| 6 | GPAU_ENTRY_DESCR | Character(12) | VARCHAR2(12) NOT NULL | This is the entry description used for CEMTEX processing. |
| 7 | GPAU_RCPNT_OPTN | Character(2) | VARCHAR2(2) NOT NULL |
This is used to identify the recipient option.
10=Select Recipients Only 20=All Recipients 30=Deduction |
| 8 | PAYMENT_DT | Date(10) | DATE NOT NULL | Payment Date |
| 9 | DEBIT_DT | Date(10) | DATE | Debit Date |
| 10 | RECIPIENT_ID | Character(8) | VARCHAR2(8) NOT NULL |
Payment recipient ID
Prompt Table: RECIPIENT |
| 11 | PIN_NUM | Number(8,0) | INTEGER NOT NULL |
PIN Number
Prompt Table: GPAU_DED_SRCH |
| 12 | GPAU_PROC_STREAMS | Character(1) | VARCHAR2(1) NOT NULL |
This field is used for processing streams.
Y/N Table Edit Default Value: N |
| 13 | COUNTRY | Character(3) | VARCHAR2(3) NOT NULL | Country |
| 14 | PRD_BGN_DT | Date(10) | DATE | Period Begin Date |
| 15 | PRD_END_DT | Date(10) | DATE | Pay Period End Date |