GPSG_RC_RCPT_FL(SQL Table) |
Index Back |
|---|---|
Recipient Payments Run ControlStores parameters for the recipient payment file process. |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 |  RUN_CNTL_ID |
Character(30) | VARCHAR2(30) NOT NULL |
Run Control ID
Default Value: PRCSRUNCNTL.RUN_CNTL_ID |
| 2 | OPRID |
Character(30) | VARCHAR2(30) NOT NULL |
A user's ID (see PSOPRDEFN).
Default Value: PRCSRUNCNTL.OPRID |
| 3 | LANGUAGE_CD | Character(3) | VARCHAR2(3) NOT NULL |
Language Code
Default Value: ENG |
| 4 | DEBIT_DT | Date(10) | DATE NOT NULL |
Debit Date
Default Value: %Date |
| 5 | PAYMENT_DT | Date(10) | DATE NOT NULL |
Payment Date
Default Value: %Date |
| 6 | 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: 10 |
| 7 | PIN_NUM | Number(8,0) | INTEGER NOT NULL |
PIN Number
Prompt Table: GPSG_DED_SRCH |