GPAU_NRP_RC1_VW

(SQL View)
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RCP File Detail Line

The table stores recipient payment file detail line.

SELECT RECIPIENT_ID ,GPAU_RCP_GROUP_ID ,PAY_ENTITY ,PAYMENT_DT ,EMPLID ,EMPL_RCD ,PIN_NUM + 50000000 ,FIRST_NAME ,LAST_NAME ,GPAU_MEMBER_ID ,GP_PMT_AMT FROM PS_GPAU_RCPPAY_DTL

# PeopleSoft Field Name PeopleSoft Field Type Database Column Type Description
1 RECIPIENT_ID Character(8) VARCHAR2(8) NOT NULL Payment recipient ID
2 GPAU_RCP_GROUP_ID Character(18) VARCHAR2(18) NOT NULL The Group ID is required for the file generated by GPAU_RCPFILE.
3 PAY_ENTITY Character(10) VARCHAR2(10) NOT NULL Pay Entity
4 PAYMENT_DT Date(10) DATE NOT NULL Payment Date
5 EMPLID Character(11) VARCHAR2(11) NOT NULL Employee ID
6 EMPL_RCD Number(3,0) SMALLINT NOT NULL Empl Rcd Nbr
7 PIN_NUM Number(8,0) INTEGER NOT NULL PIN Number
8 FIRST_NAME Character(30) VARCHAR2(30) NOT NULL First Name
9 LAST_NAME Character(30) VARCHAR2(30) NOT NULL Last Name
10 GPAU_MEMBER_ID Character(18) VARCHAR2(18) NOT NULL The Membership Group ID is required for the file generated by GPAU_RCPFILE.
11 GP_PMT_AMT Signed Number(20,6) DECIMAL(18,6) NOT NULL Amount field on GP PAYMENT table