GPMY_SOCORG_LNG

(SQL Table)
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PE Source Bank Link Def

Source 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 EFFDT Date(10) DATE NOT NULL Effective Date
2 BUSINESS_UNIT Character(5) VARCHAR2(5) NOT NULL Business Unit

Prompt Table: BUSUNIT_HR_VW

3 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

Prompt Table: %GP_EDIT_FLD1

4 GPMY_SOCSO_NBR Character(12) VARCHAR2(12) NOT NULL SOCSO Number
5 LANGUAGE_CD 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