GPSG_RCPFIL_AET(SQL Table) |
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Recipient EFT Payment - SGPState Record for Recipient Payment File generation process for Singapore. |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
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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 | 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 |
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 | GPSG_MEMBER_ID | Character(10) | VARCHAR2(10) NOT NULL | This is the employees membership id number issued by a recipient organization to identify the employee. |
12 | GPSG_MEMBERSHIP_TY | Character(1) | VARCHAR2(1) NOT NULL | Indicates whether the employee's Membership ID assigned to him/her by a recipient is the same value as the employee's primary national ID. |
13 | GPSG_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 |
14 | ERROR_TYPE | Character(3) | VARCHAR2(3) NOT NULL |
Error Type
ERR=Stop NON=None WAR=Warning |