OPRIDPrompt Table: OPERATOR_VW
RUN_CNTL_IDPrompt Table: %GP_EDIT_FLD7
Prompt Table: %GP_EDIT_FLD8
Y/N Table Edit
A=All
N=Net to be paid
O=Other Payments
GPFR_EFT_RNCTL(SQL Table) |
Index Back |
|---|---|
EFT Run Control RecordEFT Run Control Record |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | OPRID |
Character(30) | VARCHAR2(30) NOT NULL |
A user's ID (see PSOPRDEFN).
Prompt Table: OPERATOR_VW |
| 2 | RUN_CNTL_ID |
Character(30) | VARCHAR2(30) NOT NULL | Run Control ID |
| 3 | CAL_RUN_ID | Character(18) | VARCHAR2(18) NOT NULL |
Calendar Run Id
Prompt Table: %GP_EDIT_FLD7 |
| 4 | PAY_ENTITY | Character(10) | VARCHAR2(10) NOT NULL |
Pay Entity
Prompt Table: %GP_EDIT_FLD8 |
| 5 | GPFR_ONE_RPT | Character(1) | VARCHAR2(1) NOT NULL |
This field is included in GPFR_EFT_RNCTL to Generate One report per source bank.
Y/N Table Edit |
| 6 | GPFR_BEN_EE_OPT | Character(1) | VARCHAR2(1) NOT NULL |
This field is included to provide option to End user to generate report based on either Employee or Recipient or both.
A=All N=Net to be paid O=Other Payments |