GPMY_NRP_FIL_VW(SQL View) |
Index Back |
|---|---|
EFT transfer run control tableThis table stores parameters for the MYS EFT file creation process. |
| SELECT A.RUN_CNTL_ID ,A.OPRID ,A.GPMY_PMT_TYPE ,A.GPMY_RERUN_FILE ,A.GPMY_DEPOSIT_DT ,A.CAL_RUN_ID ,A.PAY_ENTITY ,A.DEBIT_DT ,A.GPMY_RCPNT_OPTN ,A.EFT_NAME_DOMESTIC ,A.PIN_NUM + 50000000 ,A.COUNTRY FROM PS_GPMY_RUNCTL_FIL A |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 |  RUN_CNTL_ID |
Character(30) | VARCHAR2(30) NOT NULL | Run Control ID |
| 2 | OPRID |
Character(30) | VARCHAR2(30) NOT NULL | A user's ID (see PSOPRDEFN). |
| 3 | GPMY_PMT_TYPE | Character(2) | VARCHAR2(2) NOT NULL |
This field determines which kind of payments will be included in the MYS EFT process.
10=Net Pay Distribution Only 20=Recipient Deductions Only 30=Net Pay and Recipients |
| 4 | GPMY_RERUN_FILE | Character(1) | VARCHAR2(1) NOT NULL | Indicates when the MYS EFT process is a re-run to allow the payment file to be recreated |
| 5 | GPMY_DEPOSIT_DT | Date(10) | DATE | Date of Deposit of EFT payments for MYS |
| 6 | CAL_RUN_ID | Character(18) | VARCHAR2(18) NOT NULL |
Calendar Run Id
Prompt Table: GPMY_CALRUN1_VW |
| 7 | PAY_ENTITY | Character(10) | VARCHAR2(10) NOT NULL |
Pay Entity
Prompt Table: GP_PYENT |
| 8 | DEBIT_DT | Date(10) | DATE | Debit Date |
| 9 | GPMY_RCPNT_OPTN | Character(2) | VARCHAR2(2) NOT NULL |
Determines how recipients are to be selected for inclusiuon in the MYS EFT & Recipient processing.
10=Selected Recipients 20=All Recipients 30=Selected Deduction |
| 10 | EFT_NAME_DOMESTIC | Character(10) | VARCHAR2(10) NOT NULL |
EFT Format Domestic
Prompt Table: EFT_NAME |
| 11 | PIN_NUM | Number(8,0) | INTEGER NOT NULL |
PIN Number
Prompt Table: GPMY_DED_SRCH |
| 12 | COUNTRY | Character(3) | VARCHAR2(3) NOT NULL |
Country
Default Value: INSTALLATION.COUNTRY Prompt Table: COUNTRY1_VW |