| # |
PeopleSoft Field Name |
PeopleSoft Field Type |
Database Column Type |
Description |
| 1 |
 PROCESS_INSTANCE |
Number(10,0) |
DECIMAL(10) NOT NULL |
Process Instance
|
| 2 |
SRC_BANK_ID |
Character(8) |
VARCHAR2(8) NOT NULL |
Source Bank ID
|
| 3 |
EMPLID |
Character(11) |
VARCHAR2(11) NOT NULL |
Employee ID
|
| 4 |
EMPL_RCD |
Number(3,0) |
SMALLINT NOT NULL |
Empl Rcd Nbr
|
| 5 |
PAY_ENTITY |
Character(10) |
VARCHAR2(10) NOT NULL |
Pay Entity
|
| 6 |
GP_PAYGROUP |
Character(10) |
VARCHAR2(10) NOT NULL |
Global Payroll pay group
|
| 7 |
RECIPIENT_ID |
Character(8) |
VARCHAR2(8) NOT NULL |
Payment recipient ID
|
| 8 |
RECIPIENT_TAG |
Number(3,0) |
SMALLINT NOT NULL |
Used to identify recipients for E/D, PI
|
| 9 |
DEBIT_DT |
Date(10) |
DATE |
Debit Date
|
| 10 |
GP_PMT_AMT |
Signed Number(20,6) |
DECIMAL(18,6) NOT NULL |
Amount field on GP PAYMENT table
|
| 11 |
GPUS_DEST_BANK_NM |
Character(23) |
VARCHAR2(23) NOT NULL |
Immediate Destination Bank Name
|
| 12 |
CHECK_DT |
Date(10) |
DATE |
Check date.
|
| 13 |
GPUS_PAYEE_NAME |
Character(22) |
VARCHAR2(22) NOT NULL |
Payee Name
|
| 14 |
RECIPIENT_NAME |
Character(30) |
VARCHAR2(30) NOT NULL |
Recipient Name
|
| 15 |
GPUS_STATE |
Character(25) |
VARCHAR2(25) NOT NULL |
State
|