OPRIDRUN_CNTL_IDPrompt Table: PAY_RUN_TBL
Y/N Table Edit
Default Value: Y
RC_PAY040(SQL Table) |
Index Back |
|---|---|
Rpt Parameters - PAY040Process Scheduler report parameter record for PAY040 - the SQR which creates a direct deposit transmittal file for Child Support Payments. |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | OPRID |
Character(30) | VARCHAR2(30) NOT NULL | A user's ID (see PSOPRDEFN). |
| 2 | RUN_CNTL_ID |
Character(30) | VARCHAR2(30) NOT NULL | Run Control ID |
| 3 | RUN_ID | Character(10) | VARCHAR2(10) NOT NULL |
Pay Run ID
Prompt Table: PAY_RUN_TBL |
| 4 | TEXT20 | Character(20) | VARCHAR2(20) NOT NULL | Text (20 Characters) |
| 5 | EFT_ACH_OFFSET | Character(1) | VARCHAR2(1) NOT NULL |
ACH Offset Record
Y/N Table Edit Default Value: Y |