OPRIDRUN_CNTL_IDPrompt Table: GP_CAL_RUN
01=Net Pay Distribution
02=Recipient Payment
03=Net Pay and Recipient
Default Value: 03
1=Detail
2=Summary
Default Value: 1
GPHK_EFT_RUNCTL(SQL Table) |
Index Back |
|---|---|
Run control Rec for GP HK EFTThis is a run control record that will be used by the EFT processes for Hong Kong global payroll. |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | OPRID |
Character(30) | VARCHAR2(30) NOT NULL | A user's ID (see PSOPRDEFN). |
| 2 | RUN_CNTL_ID |
Character(30) | VARCHAR2(30) NOT NULL | Run Control ID |
| 3 | LANGUAGE_CD | Character(3) | VARCHAR2(3) NOT NULL | Language Code |
| 4 | CAL_RUN_ID | Character(18) | VARCHAR2(18) NOT NULL |
Calendar Run Id
Prompt Table: GP_CAL_RUN |
| 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 Default Value: 03 |
| 6 | GPHK_REPORT_LVL | Character(1) | VARCHAR2(1) NOT NULL |
Identifies the level of details required in the reports. Valid values are Detail report or Summary report.
1=Detail 2=Summary Default Value: 1 |
| 7 | 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. |
| 8 | DEBIT_DT | Date(10) | DATE | Debit Date |
| 9 | PAYMENT_DT | Date(10) | DATE | Payment Date |