GP_APP_PKG_CUST

(SQL Table)
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Banking Country Setup Table

Record where the SEPA countries define Root Pkg ID/Ap Class ID and the order in which these are processed. This data is used by the existing Payment Prep Process to populate the the new Financial Gateway Payment record (GP_PAYMENT_FG). This is for CUSTOM defined Ap Pkg.

# PeopleSoft Field Name PeopleSoft Field Type Database Column Type Description
1 COUNTRY Character(3) VARCHAR2(3) NOT NULL Country

Prompt Table: GP_COUNTRYSS_VW

2 STATUS Character(1) VARCHAR2(1) NOT NULL Status Indicator
A=Active
I=Inactive

Default Value: I

3 PACKAGEROOT Character(30) VARCHAR2(30) NOT NULL Root Package ID

Prompt Table: GP_APP_PKG_VW

4 QUALIFYPATH Character(127) VARCHAR2(127) NOT NULL Qualified Package/Class Path

Prompt Table: PSPACKAGPATH_VW

5 APPCLASSID Character(30) VARCHAR2(30) NOT NULL Application Class ID

Prompt Table: PSPACKAGCLAS_VW