GPSG_RCPFIL_AET

(SQL Table)
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Recipient EFT Payment - SGP

State Record for Recipient Payment File generation process for Singapore.

# 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 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