GP_PYMT_BNK_TMP

#	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	PIN_NUM	Number(8,0)	INTEGER NOT NULL	PIN Number
9	INSTANCE	Number(3,0)	SMALLINT NOT NULL	Instance Number
10	RECIPIENT_TAG	Number(3,0)	SMALLINT NOT NULL	Used to identify recipients for E/D, PI
11	SRC_BANK_ID	Character(8)	VARCHAR2(8) NOT NULL	Source Bank ID
12	COUNTRY	Character(3)	VARCHAR2(3) NOT NULL	Country
13	PYMT_ID	Character(6)	VARCHAR2(6) NOT NULL	Payment Identification Prompt Table: GP_PYMT_ID_DEFN
14	PYMT_NBR	Number(18,0)	DECIMAL(18) NOT NULL	Payment Number
15	PAYMENT_MTHD1	Character(1)	VARCHAR2(1) NOT NULL	Zero Net payment method N=Negative Net Z=Zero Net Prompt Table: GP_X_PMTMTH3_VW
16	PYMT_DT	Date(10)	DATE	Payment Date
17	GP_PMT_AMT	Signed Number(20,6)	DECIMAL(18,6) NOT NULL	Amount field on GP PAYMENT table
18	CURRENCY_CD	Character(3)	VARCHAR2(3) NOT NULL	Currency Code Default Value: GP_PAYMENT.CURRENCY_CD
19	PMT_GRP_ID	Number(3,0)	SMALLINT NOT NULL	Group Id for grouping payment
20	RECON_STAT	Character(2)	VARCHAR2(2) NOT NULL	Reconciliation Status 01=Unreconciled 02=Reconciled 03=Date Difference 04=Not Found 05=Amount Difference 06=Duplicate 07=Expired 08=Stop Payment 09=Unclaimed 10=Different Pay Method 11=Void 12=Re-Numbered