GP_OC_SETUP_M(SQL Table) |
Index Back |
|---|---|
Manual Payment ConfigurationConfiguration for Off cycle Manual Payment display |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 |  COUNTRY |
Character(3) | VARCHAR2(3) NOT NULL |
Country
Prompt Table: GP_COUNTRY_VW |
| 2 | GP_TX_TYPE |
Character(1) | VARCHAR2(1) NOT NULL |
Transaction Type (introduced with Off-cycle). Identifies an offcycle request as correction,manual payment, unscheduled payment or advance.
XLAT values are assigned to support batch processing order
A=Advance M=Manual Payment R=Correction U=Additional Payment |
| 3 | GP_TX_REASON |
Character(18) | VARCHAR2(18) NOT NULL | Off Cycle (Transaction) Reason Identifies a particular configuration to be applied to the presentation of off cycle request information |
| 4 | DESCR | Character(30) | VARCHAR2(30) NOT NULL | Description |
| 5 | DESCRSHORT | Character(10) | VARCHAR2(10) NOT NULL | Short Description |
| 6 | HIDE_SECTION_IND | Character(1) | VARCHAR2(1) NOT NULL |
Hide Calendar Controls
Y/N Table Edit Default Value: N |
| 7 | ALLW_BGN_DT_IND | Character(1) | VARCHAR2(1) NOT NULL |
Allow entry of Begin Date
Y/N Table Edit Default Value: Y |
| 8 | ALLW_END_DT_IND | Character(1) | VARCHAR2(1) NOT NULL |
Allow entry of End Date
Y/N Table Edit Default Value: Y |
| 9 | HIDE_SECTION2_IND | Character(1) | VARCHAR2(1) NOT NULL |
YesNo edit controls the display of a section (group box)
Y/N Table Edit Default Value: N |
| 10 | RUN_TYPE | Character(10) | VARCHAR2(10) NOT NULL |
Run Type Name
Prompt Table: GP_RUN_TYPEP_VW |
| 11 | ALLW_RUN_TYPE_IND | Character(1) | VARCHAR2(1) NOT NULL |
Allow entry of Run Type
Y/N Table Edit Default Value: Y |
| 12 | GP_ELEM_PRC_OPTN | Character(1) | VARCHAR2(1) NOT NULL |
Helps user select what "Big Stuff" elements to process during a given calendar (off cycle). All, only those with PI, or a limited identified set
A=All L=Limited Element Set P=Elements with Positive Input Default Value: A |
| 13 | ALLW_ELEM_PRC_IND | Character(1) | VARCHAR2(1) NOT NULL |
Allow entry of Element Select
Y/N Table Edit Default Value: Y |
| 14 | PIN_ELEM_GRP_NUM | Number(8,0) | INTEGER NOT NULL |
PIN Number for Element Group
Prompt Table: GP_PIN_EG1_VW |
| 15 | ALLW_PMT_KEYS_IND | Character(1) | VARCHAR2(1) NOT NULL |
Allow entry of Payment Keys
Y/N Table Edit Default Value: Y |