GP_PSLP_RC_RNUM

(SQL Table)
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Payment Renumbering Payslips

This is a child run control record for Payment Renumbering process to call for payslips to be printed on new payments and to change the sattus of old payslips that contained the payment that was renumbered.

# PeopleSoft Field Name PeopleSoft Field Type Database Column Type Description
1 OPRID Character(30) VARCHAR2(30) NOT NULL A user's ID (see PSOPRDEFN).
2 RUN_CNTL_ID Character(30) VARCHAR2(30) NOT NULL Run Control ID
3 CAL_RUN_ID Character(18) VARCHAR2(18) NOT NULL Calendar Run Id

Prompt Table: GP_PSLP_CAL2_VW

4 EMPLID Character(11) VARCHAR2(11) NOT NULL Employee ID
5 PYMT_ID Character(6) VARCHAR2(6) NOT NULL Payment Identification

Prompt Table: GP_PYMT_ID_DEFN

6 PYMT_NBR Number(18,0) DECIMAL(18) NOT NULL Payment Number

Prompt Table: GP_PYMT_BNK_VW

7 PMT_GRP_ID Number(3,0) SMALLINT NOT NULL Group Id for grouping payment
8 GP_PSLP_ID Character(40) VARCHAR2(40) NOT NULL Payslip Identifier
9 GP_SS_PSLP_STATUS Character(4) VARCHAR2(4) NOT NULL This status field is used to indicate in Global Payroll Self Service Payslips (ePay) the status of an online payslip for the purposes of changes such as those made for retro/reversals. The status is displayed in Self Service and depending upon the status may control payslip by payslip whether or not a payslip is visible in ePay.
MDFY=Modified
ORIG=Original
VDEL=Void Deleted
VDIS=Void Displayed
VHID=Void Hidden
10 GP_PSLP_GDE_STAT Character(2) VARCHAR2(2) NOT NULL Payslip Guide Status
10=Active
20=Inactive