GPUS_SRCBKO_AET(SQL Table) |
Index Back |
|---|---|
GPUS Source Bank OverrideGPUS Prenote Cache Record |
| # | 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 | CAL_RUN_ID | Character(18) | VARCHAR2(18) NOT NULL | Calendar Run Id |
| 5 | EMPLID | Character(11) | VARCHAR2(11) NOT NULL | Employee ID |
| 6 | EMPL_RCD | Number(3,0) | SMALLINT NOT NULL | Empl Rcd Nbr |
| 7 | GP_PAYGROUP | Character(10) | VARCHAR2(10) NOT NULL | Global Payroll pay group |
| 8 | CAL_ID | Character(18) | VARCHAR2(18) NOT NULL | calendar id |
| 9 | ORIG_CAL_RUN_ID | Character(18) | VARCHAR2(18) NOT NULL | Original Calendar Group ID |
| 10 | RSLT_SEG_NUM | Number(4,0) | SMALLINT NOT NULL | Result Segment Number |
| 11 | PIN_NUM | Number(8,0) | INTEGER NOT NULL | PIN Number |
| 12 | INSTANCE | Number(3,0) | SMALLINT NOT NULL | Instance Number |
| 13 | PAY_ENTITY | Character(10) | VARCHAR2(10) NOT NULL | Pay Entity |
| 14 | GP_PMT_AMT | Signed Number(20,6) | DECIMAL(18,6) NOT NULL | Amount field on GP PAYMENT table |
| 15 | PAYMENT_MTHD | Character(1) | VARCHAR2(1) NOT NULL |
Payment Method
A=Cash C=Check O=Pay Primary Account Only P=Postal Order T=Bank Transfer U=Use Normal Distribution W=Wire Transfer |
| 16 | SRC_BANK_ID | Character(8) | VARCHAR2(8) NOT NULL | Source Bank ID |
| 17 | PMT_STATUS | Character(1) | VARCHAR2(1) NOT NULL |
Status field for a generated payment transaction
F=Finalized M=Manually Paid N=No Active Allocations P=Prepared T=Payment Transferred V=Hold W=Void |
| 18 | CAL_PRD_ID | Character(10) | VARCHAR2(10) NOT NULL | Calendar Period ID |
| 19 | PYMT_ID | Character(6) | VARCHAR2(6) NOT NULL | Payment Identification |
| 20 | PYMT_NBR | Number(18,0) | DECIMAL(18) NOT NULL | Payment Number |
| 21 | PYMT_DT | Date(10) | DATE | Payment Date |
| 22 | STRM_NUM | Number(4,0) | SMALLINT NOT NULL | Stream Number |
| 23 | EMPLID_FROM | Character(11) | VARCHAR2(11) NOT NULL | EMPLID (first for a range) |
| 24 | EMPLID_TO | Character(11) | VARCHAR2(11) NOT NULL | EmplID To |
| 25 | PRD_END_DT | Date(10) | DATE | Pay Period End Date |
| 26 | COUNTER | Number(10,0) | DECIMAL(10) NOT NULL | Counter |
| 27 | RUN_FINAL_IND | Character(1) | VARCHAR2(1) NOT NULL | Finalize Entire Run |
| 28 | RUN_CALC_IND | Character(1) | VARCHAR2(1) NOT NULL | Calculate Payees |
| 29 | AE_APPLID | Character(12) | VARCHAR2(12) NOT NULL | Program Name (see PSAEAPPLDEFN). |
| 30 | AE_SECTION | Character(8) | VARCHAR2(8) NOT NULL | Section |
| 31 | ORG_LINK_OPTN | Character(2) | VARCHAR2(2) NOT NULL |
Identifies at what org level source banks are assigned. Value set at this time: Company, Dept, Location, Pay Entity, Pay Group
CO=Company DE=Department ET=Establishment LO=Location PG=Pay Group |
| 32 | SEG_END_DT | Date(10) | DATE | Payee Process Segment's End Date |
| 33 | EFFDT | Date(10) | DATE |
Effective Date
Default Value: %date |
| 34 | EFFSEQ | Number(3,0) | SMALLINT NOT NULL | Effective Sequence |
| 35 | COMPANY | Character(3) | VARCHAR2(3) NOT NULL | Company |
| 36 | ORG_LINK_UNIT | Character(12) | VARCHAR2(12) NOT NULL | Contains ID of an org unit to which a source bank is assigned. can be Company, Dept, Location, Pay Group or Pay Entity ID |
| 37 | ESTABID | Character(12) | VARCHAR2(12) NOT NULL | Establishment ID |
| 38 | LOCATION | Character(10) | VARCHAR2(10) NOT NULL | Location Code |
| 39 | DEPARTMENT | Character(10) | VARCHAR2(10) NOT NULL | Department |
| 40 | PAYGROUP | Character(3) | VARCHAR2(3) NOT NULL | Pay Group |
| 41 | SETID_DEPT | Character(5) | VARCHAR2(5) NOT NULL | Department SetID |
| 42 | DEPTID | Character(10) | VARCHAR2(10) NOT NULL | Department |