GPAU_NRP_RCP_VW(SQL View) |
Index Back |
|---|---|
RCP file run controbl tableThe table stores parameters for the recipient payment file process. |
| SELECT RUN_CNTL_ID ,OPRID ,LANGUAGE_CD ,DEBIT_DT ,PAYMENT_DT ,GPAU_RCPNT_OPTN ,PIN_NUM + 50000000 ,COUNTRY ,SUMMARY_REPORT FROM PS_GPAU_RC_RCPT_FL |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 |  RUN_CNTL_ID |
Character(30) | VARCHAR2(30) NOT NULL |
Run Control ID
Default Value: PRCSRUNCNTL.RUN_CNTL_ID |
| 2 | OPRID |
Character(30) | VARCHAR2(30) NOT NULL |
A user's ID (see PSOPRDEFN).
Default Value: PRCSRUNCNTL.OPRID |
| 3 | LANGUAGE_CD | Character(3) | VARCHAR2(3) NOT NULL |
Language Code
Default Value: ENG |
| 4 | DEBIT_DT | Date(10) | DATE NOT NULL |
Debit Date
Default Value: %Date |
| 5 | PAYMENT_DT | Date(10) | DATE NOT NULL |
Payment Date
Default Value: %Date |
| 6 | 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 Default Value: 10 |
| 7 | PIN_NUM | Number(8,0) | INTEGER NOT NULL |
PIN Number
Prompt Table: GPAU_DED_SRCH |
| 8 | COUNTRY | Character(3) | VARCHAR2(3) NOT NULL | Country |
| 9 | SUMMARY_REPORT | Character(1) | VARCHAR2(1) NOT NULL |
Summary Report
N=No Summary Report Y=Report Summary |