PAY_CYCLEPAY_CYCLE_SEQ_NUMBUSINESS_UNITPAY_DOC_IDPAY_DOC_SEQPYCYCL_CR_RESET(SQL Table) |
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|---|---|
Reset table for auto credits |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | PAY_CYCLE |
Character(6) | VARCHAR2(6) NOT NULL | Pay Cycle |
| 2 | PAY_CYCLE_SEQ_NUM |
Number(6,0) | INTEGER NOT NULL | Pay Cycle Sequence Number |
| 3 | BUSINESS_UNIT |
Character(5) | VARCHAR2(5) NOT NULL | Business Unit |
| 4 | PAY_DOC_ID |
Character(20) | VARCHAR2(20) NOT NULL | Advice ID |
| 5 | PAY_DOC_SEQ |
Number(5,0) | INTEGER NOT NULL | Advice Sequence |
| 6 | NEW_PYMNT_CNT | Number(5,0) | INTEGER NOT NULL | New Pymnt_cnt for Wthd |
| 7 | PYMNT_GROSS_AMT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Gross Payment Amount |
| 8 | GROSS_AMT_BSE | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Base Gross Amount |