GPSG_NRP_GIR_VW(SQL View) |
Index Back |
|---|---|
EFT transfer run control tableThis table stores parameters for the SGP EFT file creation process. |
| SELECT RUN_CNTL_ID ,OPRID ,GPSG_PMT_TYPE ,GPSG_RERUN_GIRO ,GPSG_DEPOSIT_DT ,CAL_RUN_ID ,PAY_ENTITY ,DEBIT_DT ,GPSG_RCPNT_OPTN ,PIN_NUM + 50000000 FROM PS_GPSG_RUNCTL_GIR |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 |  RUN_CNTL_ID |
Character(30) | VARCHAR2(30) NOT NULL | Run Control ID |
| 2 | OPRID |
Character(30) | VARCHAR2(30) NOT NULL | A user's ID (see PSOPRDEFN). |
| 3 | GPSG_PMT_TYPE | Character(2) | VARCHAR2(2) NOT NULL |
This field determines which kind of payments will be included in the SGP EFT process.
10=Net Pay Distribution Only 20=Recipient Deductions Only 30=Net Pay and Recipients Default Value: 10 |
| 4 | GPSG_RERUN_GIRO | Character(1) | VARCHAR2(1) NOT NULL |
Indicates when the SGP EFT process is a re-run to allow the payment file to be recreated
Y/N Table Edit Default Value: N |
| 5 | GPSG_DEPOSIT_DT | Date(10) | DATE | Date of Deposit of EFT payments for SGP |
| 6 | CAL_RUN_ID | Character(18) | VARCHAR2(18) NOT NULL |
Calendar Run Id
Prompt Table: GP_CAL_RUN |
| 7 | PAY_ENTITY | Character(10) | VARCHAR2(10) NOT NULL |
Pay Entity
Prompt Table: GP_PYENT |
| 8 | DEBIT_DT | Date(10) | DATE | Debit Date |
| 9 | GPSG_RCPNT_OPTN | Character(2) | VARCHAR2(2) NOT NULL |
Determines how recipients are to be selected for inclusiuon in the SGP EFT & Recipient processing.
10=Selected Recipients 20=All Recipients 30=Selected Deduction Default Value: 20 |
| 10 | PIN_NUM | Number(8,0) | INTEGER NOT NULL |
PIN Number
Prompt Table: GPSG_DED_SRCH |