GPAU_NRP_EF2_VW(SQL View) |
Index Back |
|---|---|
EFT CEMTEX transaction recordsThe table stores electronic fund transfer transaction data for the creation of CEMTEX format electronic file transfer. |
| SELECT GPAU_EFT_USER_NO ,CAL_RUN_ID ,EMPLID ,EMPL_RCD ,CAL_ID ,RSLT_SEG_NUM ,PIN_NUM + 50000000 ,GPAU_BANK_DB_TYPE ,INSTANCE ,RECIPIENT_ID ,RECIPIENT_TAG ,PAY_ENTITY ,GPAU_EFT_TRANS_CD ,SRC_BANK_ID ,GP_PAYGROUP ,CAL_SEQ_NUM ,PMT_TYPE ,BRANCH_EC_CD ,ACCOUNT_EC_ID ,GPAU_EFT_PMT_AMT ,GP_PMT_AMT ,ACCOUNT_NAME ,GPAU_LODGEMENT_REF ,GPAU_TR_BRANCH_CD ,GPAU_TR_ACCOUNT_CD ,DESCR ,RUN_TYPE ,DEBIT_DT FROM PS_GPAU_EFT_CMX_TR |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 |  GPAU_EFT_USER_NO |
Character(6) | VARCHAR2(6) NOT NULL | EFT User Number used in the AE program GPAU_EFT_CMX. |
| 2 | CAL_RUN_ID |
Character(18) | VARCHAR2(18) NOT NULL | Calendar Run Id |
| 3 | EMPLID |
Character(11) | VARCHAR2(11) NOT NULL | Employee ID |
| 4 | EMPL_RCD |
Number(3,0) | SMALLINT NOT NULL | Empl Record |
| 5 | CAL_ID |
Character(18) | VARCHAR2(18) NOT NULL | calendar id |
| 6 | RSLT_SEG_NUM |
Number(4,0) | SMALLINT NOT NULL | Result Segment Number |
| 7 | PIN_NUM |
Number(8,0) | INTEGER NOT NULL | PIN Number |
| 8 | GPAU_BANK_DB_TYPE |
Character(2) | VARCHAR2(2) NOT NULL |
This field distinguishes debit types and is used in the AE program GPAU_EFT_CMX.
10=Group Tax 20=Net Payment 30=Recipient |
| 9 | INSTANCE |
Number(3,0) | SMALLINT NOT NULL | Instance Number |
| 10 | RECIPIENT_ID |
Character(8) | VARCHAR2(8) NOT NULL | Payment recipient ID |
| 11 | RECIPIENT_TAG |
Number(3,0) | SMALLINT NOT NULL | Used to identify recipients for E/D, PI |
| 12 | PAY_ENTITY |
Character(10) | VARCHAR2(10) NOT NULL | Pay Entity |
| 13 | GPAU_EFT_TRANS_CD |
Character(2) | VARCHAR2(2) NOT NULL |
This field tracks 3 values used in the output file for the AE program GPAU_EFT_CMX.
13=Debit 50=Recipient Credit 53=Payroll Credit Default Value: 13 |
| 14 | SRC_BANK_ID |
Character(8) | VARCHAR2(8) NOT NULL | Source Bank ID |
| 15 | GP_PAYGROUP | Character(10) | VARCHAR2(10) NOT NULL | Global Payroll pay group |
| 16 | CAL_SEQ_NUM | Number(8,0) | INTEGER NOT NULL | Calendar Sequence Number |
| 17 | PMT_TYPE | Character(2) | VARCHAR2(2) NOT NULL |
Payment Type
01=Net Pay Distribution 02=General Recipient Deduction 03=Individual Recipient Deduction |
| 18 | BRANCH_EC_CD | Character(17) | VARCHAR2(17) NOT NULL | Bank Branch ID |
| 19 | ACCOUNT_EC_ID | Character(35) | VARCHAR2(35) NOT NULL | Account Number used in banking. |
| 20 | GPAU_EFT_PMT_AMT | Character(10) | VARCHAR2(10) NOT NULL | This field tracks the Payment Amount in a specific character formatted format for the AE program GPAU_EFT_CMX. |
| 21 | GP_PMT_AMT | Signed Number(20,6) | DECIMAL(18,6) NOT NULL | Amount field on GP PAYMENT table |
| 22 | ACCOUNT_NAME | Character(50) | VARCHAR2(50) NOT NULL | Account Name |
| 23 | GPAU_LODGEMENT_REF | Character(50) | VARCHAR2(50) NOT NULL | This field is used in the AE program GPAU_EFT_CMX. |
| 24 | GPAU_TR_BRANCH_CD | Character(17) | VARCHAR2(17) NOT NULL | The Trace Branch Code supersedes any Branch Code tracked on the Source Bank Table. |
| 25 | GPAU_TR_ACCOUNT_CD | Character(35) | VARCHAR2(35) NOT NULL | The Trace Account Code supersedes any account code tracked on the Source Bank Table. |
| 26 | DESCR | Character(30) | VARCHAR2(30) NOT NULL | Description |
| 27 | RUN_TYPE | Character(10) | VARCHAR2(10) NOT NULL | Run Type Name |
| 28 | DEBIT_DT | Date(10) | DATE | Debit Date |