GP_NET_PAY2_TMP(SQL Table) |
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|---|---|
Payment Net Pay generation tmpWork record used in the Payment Generation process |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | CAL_RUN_ID | Character(18) | VARCHAR2(18) NOT NULL | Calendar Run Id |
| 2 | EMPLID | Character(11) | VARCHAR2(11) NOT NULL | Employee ID |
| 3 | EMPL_RCD | Number(3,0) | SMALLINT NOT NULL | Empl Record |
| 4 | GP_PAYGROUP | Character(10) | VARCHAR2(10) NOT NULL | Global Payroll pay group |
| 5 | CAL_ID | Character(18) | VARCHAR2(18) NOT NULL | calendar id |
| 6 | ORIG_CAL_RUN_ID | Character(18) | VARCHAR2(18) NOT NULL | Original Calendar Group ID |
| 7 | RSLT_SEG_NUM | Number(4,0) | SMALLINT NOT NULL | Result Segment Number |
| 8 | PAY_ENTITY | Character(10) | VARCHAR2(10) NOT NULL | Pay Entity |
| 9 | PYMT_KEY1 | Character(25) | VARCHAR2(25) NOT NULL | Payment key field. Used for optional tracking of a payment per Department, Company, Establishment or Contract Number |
| 10 | PYMT_KEY2 | Character(25) | VARCHAR2(25) NOT NULL | Payment key field. Used for optional tracking of a payment per Department, Company, Establishment or Contract Number |
| 11 | PYMT_KEY3 | Character(25) | VARCHAR2(25) NOT NULL | Payment key field. Used for optional tracking of a payment per Department, Company, Establishment or Contract Number |
| 12 | PYMT_KEY4 | Character(25) | VARCHAR2(25) NOT NULL | Payment key field. Used for optional tracking of a payment per Department, Company, Establishment or Contract Number |
| 13 | BUSINESS_UNIT | Character(5) | VARCHAR2(5) NOT NULL | Business Unit |
| 14 | RUN_TYPE | Character(10) | VARCHAR2(10) NOT NULL | Run Type Name |
| 15 | ACCOUNT_ID | Number(3,0) | SMALLINT NOT NULL | Account ID |
| 16 | SEG_END_DT | Date(10) | DATE | Payee Process Segment's End Date |
| 17 | PIN_NET_NUM | Number(8,0) | INTEGER NOT NULL | Element number field |
| 18 | GP_PMT_AMT | Signed Number(20,6) | DECIMAL(18,6) NOT NULL | Amount field on GP PAYMENT table |
| 19 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL | Currency Code |
| 20 | INSTANCE | Number(3,0) | SMALLINT NOT NULL | Instance Number |
| 21 | 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 |
| 22 | CURRENCY_CD2 | Character(3) | VARCHAR2(3) NOT NULL | Currency Code |
| 23 | PMT_STATUS | Character(1) | VARCHAR2(1) NOT NULL |
Status field for a generated payment transaction
F=Finalized M=Manually Paid N=No Active Allocations P=Prepared T=Payment Transferred V=Hold W=Void |
| 24 | REVERSAL_IND | Number(1,0) | SMALLINT NOT NULL | Reversal Indicator. Used in the GP BANKING process to identify transactions that are reversals. 0 means not reversal, 1 means reversal. |
| 25 | SRC_BANK_ID | Character(8) | VARCHAR2(8) NOT NULL | Source Bank ID |
| 26 | CAL_PRD_ID | Character(10) | VARCHAR2(10) NOT NULL | Calendar Period ID |
| 27 | PYMT_ID | Character(6) | VARCHAR2(6) NOT NULL | Payment Identification |
| 28 | PYMT_NBR | Number(18,0) | DECIMAL(18) NOT NULL | Payment Number |