GP_PYENT_COMB(SQL Table) |
Index Back |
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Combine PaymentsUsed to provide rules for Combining Payments. |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
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1 | PAY_ENTITY | Character(10) | VARCHAR2(10) NOT NULL |
Pay Entity
Prompt Table: GP_PYENT |
2 | COMBINE_SEG | Character(1) | VARCHAR2(1) NOT NULL |
Field used to determine if segments should be combined for Banking and Payslips.
Y/N Table Edit Default Value: N |
3 | COMBINE_MULTIJOBS | Character(1) | VARCHAR2(1) NOT NULL |
Combine Multiple Jobs
Y/N Table Edit Default Value: N |
4 | COMBINE_DATE_OPT | Character(1) | VARCHAR2(1) NOT NULL |
Field used to identify if dates are to be used to determine which payslips should be combined.
A=Period End Date B=Payment Date Default Value: B |