| # |
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 |
GPGB_DEST_ACCT_NBR |
Character(35) |
VARCHAR2(35) NOT NULL |
UK Destination Account Number for EFT
|
| 4 |
GPGB_ORIG_ACCT_NBR |
Character(35) |
VARCHAR2(35) NOT NULL |
UK Originating Account Number for EFT
|
| 5 |
GPGB_SUB_REF_CD |
Character(5) |
VARCHAR2(5) NOT NULL |
UK Sub-reference code - To cross-reference BACS payments with FPS submissions
|