PROCESS_INSTANCE10=Selected Recipients
20=All Recipients
30=Selected Deduction
10=Flat Amount
20=Percentage
30=None
ERR=Stop
NON=None
WAR=Warning
GPNZ_RCPFIL_AET(SQL Table) |
Index Back |
|---|---|
State Record for Recipient AEState record for recipient payment file applciation engine. |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | PROCESS_INSTANCE |
Number(10,0) | DECIMAL(10) NOT NULL | Process Instance |
| 2 | OPRID | Character(30) | VARCHAR2(30) NOT NULL | A user's ID (see PSOPRDEFN). |
| 3 | RUN_CNTL_ID | Character(30) | VARCHAR2(30) NOT NULL | Run Control ID |
| 4 | DEBIT_DT | Date(10) | DATE | Debit Date |
| 5 | PAYMENT_DT | Date(10) | DATE | Payment Date |
| 6 | GPNZ_RCPNT_OPTN | Character(2) | VARCHAR2(2) NOT NULL |
Determines how recipients are to be selected for inclusiuon in the NZ EFT & Recipient processing.
10=Selected Recipients 20=All Recipients 30=Selected Deduction |
| 7 | PIN_NUM | Number(8,0) | INTEGER NOT NULL | PIN Number |
| 8 | EMPLID | Character(11) | VARCHAR2(11) NOT NULL | Employee ID |
| 9 | EMPL_RCD | Number(3,0) | SMALLINT NOT NULL | Empl Rcd Nbr |
| 10 | RECIPIENT_ID | Character(8) | VARCHAR2(8) NOT NULL | Payment recipient ID |
| 11 | 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. |
| 12 | GPNZ_RCP_COMM_TYPE | Character(2) | VARCHAR2(2) NOT NULL |
This determines if a payment amount is reduced by any commission amount when paying a recipient.
10=Flat Amount 20=Percentage 30=None |
| 13 | ERROR_TYPE | Character(3) | VARCHAR2(3) NOT NULL |
Error Type
ERR=Stop NON=None WAR=Warning |