GP_PKG_IDRUN_CNTL_IDOPRID10=Net Pay Distribution Only
20=Recipient Deduction Only
30=Net Pay And Recipient
40=Group Tax
10=Select Recipients Only
20=All Recipients
30=Deduction
GPAU_NRP_CMX_AD(SQL Table) |
Index Back |
|---|---|
EFT transfer run control tableThe table stores parameters for the EFT creation process |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | GP_PKG_ID |
Character(10) | VARCHAR2(10) NOT NULL | Field used for element packaging |
| 2 | RUN_CNTL_ID |
Character(30) | VARCHAR2(30) NOT NULL | Run Control ID |
| 3 | OPRID |
Character(30) | VARCHAR2(30) NOT NULL | A user's ID (see PSOPRDEFN). |
| 4 | GPAU_PMT_TYPE | Character(2) | VARCHAR2(2) NOT NULL |
This field allows the user to decide what kind of processing will occurr in the AE program GPAU_EFT_CMX.
10=Net Pay Distribution Only 20=Recipient Deduction Only 30=Net Pay And Recipient 40=Group Tax |
| 5 | CAL_RUN_ID | Character(18) | VARCHAR2(18) NOT NULL | Calendar Run Id |
| 6 | STRM_NUM | Number(4,0) | SMALLINT NOT NULL | Stream Number |
| 7 | GPAU_ENTRY_DESCR | Character(12) | VARCHAR2(12) NOT NULL | This is the entry description used for CEMTEX processing. |
| 8 | GPAU_RCPNT_OPTN | Character(2) | VARCHAR2(2) NOT NULL |
This is used to identify the recipient option.
10=Select Recipients Only 20=All Recipients 30=Deduction |
| 9 | PAYMENT_DT | Date(10) | DATE | Payment Date |
| 10 | DEBIT_DT | Date(10) | DATE | Debit Date |
| 11 | RECIPIENT_ID | Character(8) | VARCHAR2(8) NOT NULL | Payment recipient ID |
| 12 | PIN_NUM | Number(8,0) | INTEGER NOT NULL | PIN Number |
| 13 | GPAU_PROC_STREAMS | Character(1) | VARCHAR2(1) NOT NULL | This field is used for processing streams. |
| 14 | COUNTRY | Character(3) | VARCHAR2(3) NOT NULL | Country |
| 15 | PRD_BGN_DT | Date(10) | DATE | Period Begin Date |
| 16 | PRD_END_DT | Date(10) | DATE | Pay Period End Date |