PAY_ENTITYORG_LINK_OPTNCO=Company
DE=Department
ET=Establishment
LO=Location
PG=Pay Group
Prompt Table: SRC_BANK
GPJP_PESBNK_VW1(SQL View) |
Index Back |
|---|---|
PE Source Bank LinkPay Entity Source Bank Link |
| SELECT A.PAY_ENTITY ,A.ORG_LINK_OPTN ,B.SRC_BANK_ID FROM PS_GP_PE_SBANK A ,PS_GP_PYENT B WHERE A.PAY_ENTITY = B.PAY_ENTITY |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | PAY_ENTITY |
Character(10) | VARCHAR2(10) NOT NULL | Pay Entity |
| 2 | ORG_LINK_OPTN |
Character(2) | VARCHAR2(2) NOT NULL |
Identifies at what org level source banks are assigned. Value set at this time: Company, Dept, Location, Pay Entity, Pay Group
CO=Company DE=Department ET=Establishment LO=Location PG=Pay Group |
| 3 | SRC_BANK_ID | Character(8) | VARCHAR2(8) NOT NULL |
Source Bank ID
Prompt Table: SRC_BANK |