EMPLIDCAL_RUN_IDA=Cash
C=Check
O=Pay Primary Account Only
P=Postal Order
T=Bank Transfer
U=Use Normal Distribution
W=Wire Transfer
A=Active
I=Inactive
GP_NET_DST2_TMP(SQL Table) |
Index Back |
|---|---|
Payment Net Pay generation tmpWork record used in the Payment Generation process |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | EMPLID |
Character(11) | VARCHAR2(11) NOT NULL | Employee ID |
| 2 | CAL_RUN_ID |
Character(18) | VARCHAR2(18) NOT NULL | Calendar Run Id |
| 3 | CAL_ID | Character(18) | VARCHAR2(18) NOT NULL | calendar id |
| 4 | EMPL_RCD | Number(3,0) | SMALLINT NOT NULL | Empl Record |
| 5 | RUN_TYPE | Character(10) | VARCHAR2(10) NOT NULL | Run Type Name |
| 6 | ACCOUNT_ID | Number(3,0) | SMALLINT NOT NULL | Account ID |
| 7 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL | Currency Code |
| 8 | INSTANCE | Number(3,0) | SMALLINT NOT NULL | Instance Number |
| 9 | 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 |
| 10 | PRIMARY_ACCT_IND | Character(1) | VARCHAR2(1) NOT NULL | Primary Account |
| 11 | PARTIAL_ALLOWED | Character(1) | VARCHAR2(1) NOT NULL | Partial amounts allowed to be distributed. |
| 12 | PERCENT_RATE | Number(6,2) | DECIMAL(5,2) NOT NULL | Percent |
| 13 | DISTRIB_AMT | Signed Number(20,6) | DECIMAL(18,6) NOT NULL | Distribution Amount |
| 14 | EFF_STATUS | Character(1) | VARCHAR2(1) NOT NULL |
Effective Status
A=Active I=Inactive |
| 15 | CURRENCY_CD2 | Character(3) | VARCHAR2(3) NOT NULL | Currency Code |