GPJP_BA01_AET(SQL Table) |
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Banking Run Control RecordTracks run control information for AE program GPJP_BA01_AE and SQR BA01. |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
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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 | JOBINSTANCE | Number(10,0) | DECIMAL(10) NOT NULL | Job Instance |
4 | OPRID | Character(30) | VARCHAR2(30) NOT NULL | A user's ID (see PSOPRDEFN). |
5 | CAL_RUN_ID | Character(18) | VARCHAR2(18) NOT NULL |
Calendar Run Id
Prompt Table: GP_CAL_RUN_SRC2 |
6 | RUN_TYPE | Character(10) | VARCHAR2(10) NOT NULL | Run Type Name |
7 | SRC_BANK_ID | Character(8) | VARCHAR2(8) NOT NULL | Source Bank ID |
8 | DEPOSIT_DATE | Date(10) | DATE | Deposit Date |
9 | FILE_HANDLE | Character(2) | VARCHAR2(2) NOT NULL |
File Handle
Prompt Table: GPJP_FILE_HANDL |
10 | GPJP_EFT_TYPE | Character(2) | VARCHAR2(2) NOT NULL |
Payment Type.
11=Salary 12=Bonus Default Value: 11 |
11 | EMPLID | Character(11) | VARCHAR2(11) NOT NULL | Employee ID |
12 | ERROR_TYPE | Character(3) | VARCHAR2(3) NOT NULL |
Error Type
ERR=Stop NON=None WAR=Warning |
13 | GP_PMT_AMT | Signed Number(20,6) | DECIMAL(18,6) NOT NULL | Amount field on GP PAYMENT table |
14 | RECORD_COUNT | Number(7,0) | INTEGER NOT NULL | Count of Records |
15 | GPJP_PMT_AMT_CHAR | Character(12) | VARCHAR2(12) NOT NULL | Tracks the value of GP_PMT_AMT in a character format. |
16 | GPJP_COUNT_CHAR | Character(6) | VARCHAR2(6) NOT NULL | Tracks the value of GPJP_REC_COUNT in a character format. |
17 | GPJP_CHARDATE | Character(4) | VARCHAR2(4) NOT NULL | This field stores dates in a character format, specifically in the format of MMDD. |
18 | GPJP_COMPANY_CODE | Character(10) | VARCHAR2(10) NOT NULL | Tracks a company identifier assigned by the banking institution. |
19 | BANK_CD | Character(11) | VARCHAR2(11) NOT NULL | Bank ID |
20 | BRANCH_EC_CD | Character(17) | VARCHAR2(17) NOT NULL | Bank Branch ID |
21 | ACCOUNT_EC_ID | Character(35) | VARCHAR2(35) NOT NULL | Account Number used in banking. |
22 | GPJP_BANK_CD | Character(4) | VARCHAR2(4) NOT NULL | Stores bank code in a right justified, 0 filled format, i.e. 0009. |
23 | GPJP_BRANCH_EC_CD | Character(3) | VARCHAR2(3) NOT NULL | Stores Branch Number in a right justified, zero filled format, i.e. 009. |
24 | GPJP_ACCOUNT_EC_ID | Character(7) | VARCHAR2(7) NOT NULL | Stores Account Number in a right justified, zero filled format, i.e. 0009999. |