GPAU_NRP_RC1_VW(SQL View) |
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RCP File Detail LineThe 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 |
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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 |