COUNTRYPAY_ENTITYEFFDTDefault Value: %date
RECIPIENT_IDGPAU_RECPNT_DTL(SQL Table) |
Index Back |
|---|---|
Recipient To Org Unit LinkContains Recipient & CRN details associated with Pay Entity |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | COUNTRY |
Character(3) | VARCHAR2(3) NOT NULL | Country |
| 2 | PAY_ENTITY |
Character(10) | VARCHAR2(10) NOT NULL | Pay Entity |
| 3 | EFFDT |
Date(10) | DATE |
Effective Date
Default Value: %date |
| 4 | RECIPIENT_ID |
Character(8) | VARCHAR2(8) NOT NULL | Payment recipient ID |
| 5 | GPAU_CRN | Character(20) | VARCHAR2(20) NOT NULL | Customer Reference Number |
| 6 | GPAU_SUPER_EMPLID | Character(20) | VARCHAR2(20) NOT NULL | The ID provide by Super Fund to the employer |