GPHK_EFT_AET(SQL Table) |
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|---|---|
State record for HKG EFTState record for electronic funds transfer process. |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | PROCESS_INSTANCE | Number(10,0) | DECIMAL(10) NOT NULL | Process Instance |
| 2 | RUN_CNTL_ID | Character(30) | VARCHAR2(30) NOT NULL | Run Control ID |
| 3 | OPRID | Character(30) | VARCHAR2(30) NOT NULL | A user's ID (see PSOPRDEFN). |
| 4 | CAL_RUN_ID | Character(18) | VARCHAR2(18) NOT NULL | Calendar Run Id |
| 5 | GPHK_PMT_TYPE | Character(2) | VARCHAR2(2) NOT NULL |
This field identifies the category of payments. While GP Core has an equivalent field PMT_TYPE, the difference is in the XLAT values. We classify records to be either Net payment or Recipient.
01=Net Pay Distribution 02=Recipient Payment 03=Net Pay and Recipient |
| 6 | PAYMENT_DT | Date(10) | DATE | Payment Date |
| 7 | DEBIT_DT | Date(10) | DATE | Debit Date |
| 8 | GPHK_ENTRY_DESCR | Character(12) | VARCHAR2(12) NOT NULL | A descriptive field that should appear in the electronic file that is sent for bank transfer. |
| 9 | TEMP_FLD | Character(1) | VARCHAR2(1) NOT NULL | Temporary Field for App Engine |