GPJP_RC_SC_BNS(SQL Table) |
Index Back |
|---|---|
Runctl for SI Bonus ReportsRuncontrol record for SI Bonus Payment Reports (Detail/Summary) |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | Character(30) | VARCHAR2(30) NOT NULL | A user's ID (see PSOPRDEFN). | |
| 2 | Character(30) | VARCHAR2(30) NOT NULL |
Run Control ID
Prompt Table: CAL_BP_TBL |
|
| 3 | CAL_RUN_ID | Character(18) | VARCHAR2(18) NOT NULL |
Calendar Run Id
Prompt Table: GP_CAL_RUN_SRC2 |
| 4 | GPJP_TAX_ESTAB | Character(15) | VARCHAR2(15) NOT NULL |
Salary Payer Reference Number
Prompt Table: GPJP_TAXESSC_VW |
| 5 | GPJP_ACTL_PMNT_DT | Date(10) | DATE NOT NULL | The date when the bonus is actually payed |
| 6 | GPJP_PLAN_PMNT_DT | Date(10) | DATE | The date when the bonus was planned to be payed |
| 7 | GPJP_FD_SEQ | Number(3,0) | SMALLINT NOT NULL |
FD Sequential Number
Default Value: 1 |
| 8 | GPJP_MEDIA | Character(1) | VARCHAR2(1) NOT NULL |
Media
E=Electronic Application F=Floppy Disk M=MO Disk Default Value: E |
| 9 | GPJP_CREATE_DT | Date(10) | DATE NOT NULL | File Creation Date |
| 10 | FILE_HANDLE | Character(2) | VARCHAR2(2) NOT NULL |
File Handle
Prompt Table: GPJP_FILE_HANDL |
| 11 | GPJP_PAYEE_ID_TYPE | Character(1) | VARCHAR2(1) NOT NULL |
Payee ID Type
1=Health Insurance Card Number 2=Pension Insurance Code Default Value: 1 |