EMPLIDCAL_RUN_IDEMPL_RCDGP_PAYGROUPCAL_IDORIG_CAL_RUN_IDRSLT_SEG_NUMPIN_NUMPrompt Table: GPMX_LN_DED_VW
GPBR_LOAN_WA(SQL Table) |
Index Back |
|---|---|
Loan Results WALoans Results for the Writeable Array |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | EMPLID |
Character(11) | VARCHAR2(11) NOT NULL | Employee ID |
| 2 | CAL_RUN_ID |
Character(18) | VARCHAR2(18) NOT NULL | Calendar Run Id |
| 3 | EMPL_RCD |
Number(3,0) | SMALLINT NOT NULL | Empl Rcd Nbr |
| 4 | GP_PAYGROUP |
Character(10) | VARCHAR2(10) NOT NULL | Global Payroll pay group |
| 5 | CAL_ID |
Character(18) | VARCHAR2(18) NOT NULL | calendar id |
| 6 | ORIG_CAL_RUN_ID |
Character(18) | VARCHAR2(18) NOT NULL | Original Calendar Group ID |
| 7 | RSLT_SEG_NUM |
Number(4,0) | SMALLINT NOT NULL | Result Segment Number |
| 8 | PIN_NUM |
Number(8,0) | INTEGER NOT NULL |
PIN Number
Prompt Table: GPMX_LN_DED_VW |
| 9 | GPBR_LOAN_NUM | Character(10) | VARCHAR2(10) NOT NULL | Loan Number |
| 10 | START_DATE | Date(10) | DATE | Start Date for Gen Standing PO |
| 11 | GPBR_TOT_AMT | Signed Number(20,6) | DECIMAL(18,6) NOT NULL | Total Amount |
| 12 | PAYMENT_AMOUNT | Signed Number(20,6) | DECIMAL(18,6) NOT NULL | Amount of payment. |
| 13 | PYMT_DT | Date(10) | DATE | Payment Date |
| 14 | BAL_AMT | Signed Number(17,2) | DECIMAL(15,2) NOT NULL | Customer Balance |