GPMY_EPFORG_LNG(SQL Table) | 
Index Back | 
|---|---|
PE Source Bank Link DefSource Banks can be assigned to different org units by Pay Entity. The assignment options are Department, Pay Group, Company and Establishment | 
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description | 
|---|---|---|---|---|
| 1 | Date(10) | DATE NOT NULL | Effective Date | |
| 2 | Character(5) | VARCHAR2(5) NOT NULL | 
Business Unit
 Prompt Table: BUSUNIT_HR_VW  | 
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| 3 | 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
 Prompt Table: %GP_EDIT_FLD1  | 
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| 4 | Character(10) | VARCHAR2(10) NOT NULL | EPF Number | |
| 5 | Character(3) | VARCHAR2(3) NOT NULL | Language Code | |
| 6 | GPMY_REGISTERED_NM | Character(50) | VARCHAR2(50) NOT NULL | Registered Name | 
| 7 | RESPONSIBLE_ROLE | Character(30) | VARCHAR2(30) NOT NULL | Responsible Role |