PAY_ENTITYSRC_BANK_IDPrompt Table: SRC_BANK
GPMY_PYENT_SBNK(SQL Table) |
Index Back |
|---|---|
Pay Entity Source bank MYSThis table stores the customer number given to each pay entity by the source bank. |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | PAY_ENTITY |
Character(10) | VARCHAR2(10) NOT NULL | Pay Entity |
| 2 | SRC_BANK_ID |
Character(8) | VARCHAR2(8) NOT NULL |
Source Bank ID
Prompt Table: SRC_BANK |
| 3 | GPMY_BNK_USR_NAME | Character(15) | VARCHAR2(15) NOT NULL | This Name is used for creating EFT file. |
| 4 | GPMY_BNK_USRNO | Character(12) | VARCHAR2(12) NOT NULL | Bank User Number |