GPNZ_PESBNK_VW3(SQL View) |
Index Back |
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Source Bank Org Unit Link-NoPCContains the IDs of an org unit and a source bank |
SELECT PAY_ENTITY ,ORG_LINK_OPTN ,EFFDT ,SETID ,ORG_LINK_UNIT ,SRC_BANK_ID FROM PS_GP_PE_SBANK_DTL |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
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1 | PAY_ENTITY | Character(10) | VARCHAR2(10) NOT NULL | Pay Entity |
2 | ORG_LINK_OPTN | Character(2) | VARCHAR2(2) NOT NULL |
Identifies at what org level source banks are assigned. Value set at this time: Company, Dept, Location, Pay Entity, Pay Group
CO=Company DE=Department ET=Establishment LO=Location PG=Pay Group |
3 | EFFDT | Date(10) | DATE | Effective Date |
4 | SETID | Character(5) | VARCHAR2(5) NOT NULL |
SetID
Prompt Table: %GP_EDIT_FLD2 |
5 | 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 |
6 | SRC_BANK_ID | Character(8) | VARCHAR2(8) NOT NULL |
Source Bank ID
Prompt Table: SRC_BANK |