GPAU_RCPPAY_AET

#	PeopleSoft Field Name	PeopleSoft Field Type	Database Column Type	Description
1	PROCESS_INSTANCE	Number(10,0)	DECIMAL(10) NOT NULL	Process Instance
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	OPRID	Character(30)	VARCHAR2(30) NOT NULL	A user's ID (see PSOPRDEFN).
5	RUN_CNTL_ID	Character(30)	VARCHAR2(30) NOT NULL	Run Control ID
6	DEBIT_DT	Date(10)	DATE	Debit Date
7	PAYMENT_DT	Date(10)	DATE	Payment Date
8	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
9	GPAU_RCP_CAL_OPTN	Character(2)	VARCHAR2(2) NOT NULL	This field is used to identify the calculation option to use. 10=Recipient ID 20=All Recipients 30=Deduction
10	GPAU_RCP_COMM_TYPE	Character(2)	VARCHAR2(2) NOT NULL	The commission type determines if a payment amount is reduced when paying a recipient. 10=Flat Amount 20=Percentage 30=None
11	PIN_NUM	Number(8,0)	INTEGER NOT NULL	PIN Number
12	RECIPIENT_ID	Character(8)	VARCHAR2(8) NOT NULL	Payment recipient ID
13	ERROR_TYPE	Character(3)	VARCHAR2(3) NOT NULL	Error Type ERR=Stop NON=None WAR=Warning
14	ERROR_CNT	Number(4,0)	SMALLINT NOT NULL	Error Count
15	GPAU_MEMBER_ID	Character(18)	VARCHAR2(18) NOT NULL	The Membership Group ID is required for the file generated by GPAU_RCPFILE.
16	EMPLID	Character(11)	VARCHAR2(11) NOT NULL	Employee ID
17	EMPL_RCD	Number(3,0)	SMALLINT NOT NULL	Empl Rcd Nbr