OPRIDRUN_CNTL_IDPrompt Table: GPNL_PMT_CALVW
P=Prepared
T=Paid
Prompt Table: GPNL_ELEMENT_VW
GPNL_RC_PMT_LST(SQL Table) |
Index Back |
|---|---|
Banking Payment Run ControlContains fields that are used as input parameters for banking payment list report generation. Input data is retrieved from this record when a report is requested from the Process Scheduler. |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | OPRID |
Character(30) | VARCHAR2(30) NOT NULL | A user's ID (see PSOPRDEFN). |
| 2 | RUN_CNTL_ID |
Character(30) | VARCHAR2(30) NOT NULL | Run Control ID |
| 3 | CAL_RUN_ID | Character(18) | VARCHAR2(18) NOT NULL |
Calendar Run Id
Prompt Table: GPNL_PMT_CALVW |
| 4 | GPNL_PMT_STATUS | Character(1) | VARCHAR2(1) NOT NULL |
Status field for a generated payment transaction
P=Prepared T=Paid |
| 5 | PIN_NUM | Number(8,0) | INTEGER NOT NULL |
PIN Number
Prompt Table: GPNL_ELEMENT_VW |