GPSG_PE_SBANK(SQL Table) |
Index Back |
|---|---|
Source Bank to Org Unit LinkThis record allows the normal Source Bank Account to be overridden for a particular type of payment. |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 |  PAY_ENTITY |
Character(10) | VARCHAR2(10) NOT NULL |
Pay Entity
Default Value: GP_PE_SBANK_DTL.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 Default Value: GP_PE_SBANK_DTL.ORG_LINK_OPTN |
| 3 | EFFDT |
Date(10) | DATE |
Effective Date
Default Value: GP_PE_SBANK_DTL.EFFDT |
| 4 | SETID |
Character(5) | VARCHAR2(5) NOT NULL |
SetID
Default Value: GP_PE_SBANK_DTL.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
Default Value: GP_PE_SBANK_DTL.ORG_LINK_UNIT Prompt Table: %GP_EDIT_FLD1 |
| 6 | GPSG_BANK_DB_TYPE |
Character(2) | VARCHAR2(2) NOT NULL |
This field distinguishes the debit types that a source bank account is to be used for.
20=Net Payment 30=Recipient Payment |
| 7 | SRC_BANK_ID | Character(8) | VARCHAR2(8) NOT NULL |
Source Bank ID
Prompt Table: SRC_BANK |