# |
PeopleSoft Field Name |
PeopleSoft Field Type |
Database Column Type |
Description |
1 |
RECIPIENT_ID |
Character(8) |
VARCHAR2(8) NOT NULL |
Payment recipient ID
|
2 |
GPSG_RCP_GROUP_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
The Group ID is an identifier that has been assigned to the Pay Entity by a recipient. It is used when reporting payments to recipients to identify the company the payments are from.
|
3 |
PAY_ENTITY |
Character(10) |
VARCHAR2(10) NOT NULL |
Pay Entity
|
4 |
PAYMENT_DT |
Date(10) |
DATE NOT NULL |
Payment Date
|
5 |
EMPLID |
Character(11) |
VARCHAR2(11) NOT NULL |
Employee ID
|
6 |
EMPL_RCD |
Number(3,0) |
SMALLINT NOT NULL |
Empl Rcd Nbr
|
7 |
PIN_NUM |
Number(8,0) |
INTEGER NOT NULL |
PIN Number
|
8 |
FIRST_NAME |
Character(30) |
VARCHAR2(30) NOT NULL |
First Name
|
9 |
LAST_NAME |
Character(30) |
VARCHAR2(30) NOT NULL |
Last Name
|
10 |
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.
|
11 |
GP_PMT_AMT |
Signed Number(20,6) |
DECIMAL(18,6) NOT NULL |
Amount field on GP PAYMENT table
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