PAY_ENTITYCAL_RUN_IDPrompt Table: %RECNAME_EDIT
SRC_BANK_IDGPES_BNK_SRC_VW(SQL View) |
Index Back |
|---|---|
Source Bank ViewView of Source banks in GP_PAYMENT |
| SELECT DISTINCT PAY_ENTITY ,CAL_RUN_ID , SRC_BANK_ID FROM PS_GP_PAYMENT |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | PAY_ENTITY |
Character(10) | VARCHAR2(10) NOT NULL | Pay Entity |
| 2 | CAL_RUN_ID |
Character(18) | VARCHAR2(18) NOT NULL |
Calendar Run Id
Prompt Table: %RECNAME_EDIT |
| 3 | SRC_BANK_ID |
Character(8) | VARCHAR2(8) NOT NULL | Source Bank ID |