GP_APP_PKG_CUST(SQL Table) |
Index Back |
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Banking Country Setup TableRecord 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 |
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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 |