GP_PMT_PREP_AET(SQL Table) |
Index Back |
|---|---|
Prepare Payment Cache RecordPrepare Payment Process Cache Record |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 |  PROCESS_INSTANCE |
Number(10,0) | DECIMAL(10) NOT NULL | Process Instance |
| 2 | OPRID | Character(30) | VARCHAR2(30) NOT NULL | A user's ID (see PSOPRDEFN). |
| 3 | RUN_CNTL_ID | Character(30) | VARCHAR2(30) NOT NULL | Run Control ID |
| 4 | CAL_RUN_ID | Character(18) | VARCHAR2(18) NOT NULL | Calendar Run Id |
| 5 | STRM_NUM | Number(4,0) | SMALLINT NOT NULL | Stream Number |
| 6 | EMPLID_FROM | Character(11) | VARCHAR2(11) NOT NULL | EMPLID (first for a range) |
| 7 | EMPLID_TO | Character(11) | VARCHAR2(11) NOT NULL | Empl ID To |
| 8 | PAY_ENTITY | Character(10) | VARCHAR2(10) NOT NULL | Pay Entity |
| 9 | PRD_TYPE | Character(1) | VARCHAR2(1) NOT NULL |
Period Type
C=Current R=Retro |
| 10 | ORG_LINK_OPTN | Character(2) | VARCHAR2(2) NOT NULL |
Identifies at what org level source banks are assigned. Value set at this time: Company, Dept, Location, Pay Entity, Pay Group
CO=Company DE=Department ET=Establishment LO=Location PG=Pay Group |
| 11 | RUN_CALC_IND | Character(1) | VARCHAR2(1) NOT NULL |
Calculate Payees
Y/N Table Edit Default Value: N |
| 12 | RUN_FINAL_IND | Character(1) | VARCHAR2(1) NOT NULL |
Finalize Entire Run
Y/N Table Edit Default Value: N |
| 13 | UPDATE_STATS_IND | Character(1) | VARCHAR2(1) NOT NULL | Update Statistics |
| 14 | FIELD_VALUE | Character(30) | VARCHAR2(30) NOT NULL | Field Value |
| 15 | FIELD_VALUE1 | Character(30) | VARCHAR2(30) NOT NULL | Field Value |
| 16 | WHERE_OPERATOR | Character(4) | VARCHAR2(4) NOT NULL |
SQL operator for rules.
<=Less Than <==Less Than or Equal To <>=Not Equal To ==Equal To >=Greater Than >==Greater Than or Equal To LIKE=LIKE |
| 17 | WHERE_VALUE | Character(50) | VARCHAR2(50) NOT NULL | Value for rule selection criteria. |
| 18 | WHERE_VALUE1 | Character(30) | VARCHAR2(30) NOT NULL | Value for rule selection criteria. |
| 19 | WHERE_VALUE2 | Character(50) | VARCHAR2(50) NOT NULL | Field used as bind variable in AE process to dynamically build SQL statements using symbolic parameters %() |
| 20 | WHERE_VALUE3 | Character(30) | VARCHAR2(30) NOT NULL | Value for rule selection criteria. |
| 21 | GP_COND_REC_NAME | Character(22) | VARCHAR2(22) NOT NULL | Used as (symbolic) bind variable in GP PMT PREP process SQL |
| 22 | EMPLID | Character(11) | VARCHAR2(11) NOT NULL | Employee ID |
| 23 | EMPL_RCD | Number(3,0) | SMALLINT NOT NULL | Empl Record |
| 24 | GP_PAYGROUP | Character(10) | VARCHAR2(10) NOT NULL | Global Payroll pay group |
| 25 | RSLT_SEG_NUM | Number(4,0) | SMALLINT NOT NULL | Result Segment Number |
| 26 | CAL_ID | Character(18) | VARCHAR2(18) NOT NULL | calendar id |
| 27 | ORIG_CAL_RUN_ID | Character(18) | VARCHAR2(18) NOT NULL | Original Calendar Group ID |
| 28 | PIN_NUM | Number(8,0) | INTEGER NOT NULL | PIN Number |
| 29 | INSTANCE | Number(3,0) | SMALLINT NOT NULL | Instance Number |
| 30 | SEG_END_DT | Date(10) | DATE | Payee Process Segment's End Date |
| 31 | GP_PMT_AMT | Signed Number(20,6) | DECIMAL(18,6) NOT NULL | Amount field on GP PAYMENT table |
| 32 | RECIPIENT_ID | Character(8) | VARCHAR2(8) NOT NULL | Payment recipient ID |
| 33 | RECIPIENT_TAG | Number(3,0) | SMALLINT NOT NULL | Used to identify recipients for E/D, PI |
| 34 | RUN_FINALIZED_TS | DateTime(26) | TIMESTAMP | Finalized Timestamp |
| 35 | COUNTRY | Character(3) | VARCHAR2(3) NOT NULL | Country |
| 36 | PACKAGEROOT | Character(30) | VARCHAR2(30) NOT NULL | Root Package ID |
| 37 | QUALIFYPATH | Character(127) | VARCHAR2(127) NOT NULL | Qualified Package/Class Path |
| 38 | APPCLASSID | Character(30) | VARCHAR2(30) NOT NULL | Application Class ID |
| 39 | ORIG_CAL_RUN_ID_OS | Character(18) | VARCHAR2(18) NOT NULL | To Hold original Calenar ID value for GP_PMT_PREP process for DB2 platform |