PAY_ENTITYORG_LINK_OPTNCO=Company
DE=Department
ET=Establishment
LO=Location
PG=Pay Group
EFFDTDefault Value: %date
SETIDORG_LINK_UNITGPJP_PESBNK_VW3(SQL View) |
Index Back |
|---|---|
Src Bank to Org Unit LinkSource Bank to Organization Unit Link |
| SELECT PAY_ENTITY ,ORG_LINK_OPTN ,EFFDT ,SETID ,ORG_LINK_UNIT ,SRC_BANK_ID FROM PS_GP_PE_SBANK_DTL |
| # | 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 | EFFDT |
Date(10) | DATE NOT NULL |
Effective Date
Default Value: %date |
| 4 | SETID |
Character(5) | VARCHAR2(5) NOT NULL | SetID |
| 5 | ORG_LINK_UNIT |
Character(12) | VARCHAR2(12) NOT NULL | Contains ID of an org unit to which a source bank is assigned. can be Company, Dept, Location, Pay Group or Pay Entity ID |
| 6 | SRC_BANK_ID | Character(8) | VARCHAR2(8) NOT NULL | Source Bank ID |