GPBR_OC_SETUP_A(SQL View) |
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Adv. OffCycle Config GP BrazilAdvance OffCycle Config GP Brazil |
SELECT COUNTRY , GP_TX_TYPE , GP_TX_REASON , DESCR , DESCRSHORT FROM PS_GP_OC_SETUP_A WHERE COUNTRY = 'BRA' AND GP_TX_TYPE = 'A' |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
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1 | COUNTRY | Character(3) | VARCHAR2(3) NOT NULL | Country |
2 | GP_TX_TYPE | Character(1) | VARCHAR2(1) NOT NULL |
Transaction Type (introduced with Off-cycle). Identifies an offcycle request as correction,manual payment, unscheduled payment or advance.
XLAT values are assigned to support batch processing order
A=Advance M=Manual Payment R=Correction U=Additional Payment |
3 | GP_TX_REASON | Character(18) | VARCHAR2(18) NOT NULL | Off Cycle (Transaction) Reason Identifies a particular configuration to be applied to the presentation of off cycle request information |
4 | DESCR | Character(30) | VARCHAR2(30) NOT NULL | Description |
5 | DESCRSHORT | Character(10) | VARCHAR2(10) NOT NULL | Short Description |