GPNZ_NRP_RC1_VW

(SQL View)
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RCP File Detail Line

The table stores recipient payment file detail line.

SELECT RECIPIENT_ID , PAY_ENTITY , PAYMENT_DT , EMPLID , EMPL_RCD , PIN_NUM + 50000000 , GPNZ_RCP_GROUP_ID , FIRST_NAME , LAST_NAME , GPNZ_MEMBER_ID , GP_PMT_AMT FROM PS_GPNZ_RCPPAY_DTL

# PeopleSoft Field Name PeopleSoft Field Type Database Column Type Description
1 RECIPIENT_ID Character(8) VARCHAR2(8) NOT NULL Payment recipient ID
2 PAY_ENTITY Character(10) VARCHAR2(10) NOT NULL Pay Entity
3 PAYMENT_DT Date(10) DATE NOT NULL Payment Date
4 EMPLID Character(11) VARCHAR2(11) NOT NULL Employee ID
5 EMPL_RCD Number(3,0) SMALLINT NOT NULL Empl Rcd Nbr
6 PIN_NUM Number(8,0) INTEGER NOT NULL PIN Number
7 GPNZ_RCP_GROUP_ID Character(12) VARCHAR2(12) NOT NULL The Group ID is an identifier that has been assigned to the Pay Entity by a recipient. It is used when reporting payments to recipients to identify the company the payments are from.
8 FIRST_NAME Character(30) VARCHAR2(30) NOT NULL First Name
9 LAST_NAME Character(30) VARCHAR2(30) NOT NULL Last Name
10 GPNZ_MEMBER_ID Character(12) VARCHAR2(12) NOT NULL This is the employees membership id number issued by a recipient organisation to identify the employee.
11 GP_PMT_AMT Signed Number(20,6) DECIMAL(18,6) NOT NULL Amount field on GP PAYMENT table