GPAU_NRP_RC1_AD

(SQL Table)
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RCP File Detail Line

The table stores recipient payment file detail line.

# 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 RECIPIENT_ID Character(8) VARCHAR2(8) NOT NULL Payment recipient ID
3 GPAU_RCP_GROUP_ID Character(18) VARCHAR2(18) NOT NULL The Group ID is required for the file generated by GPAU_RCPFILE.
4 PAY_ENTITY Character(10) VARCHAR2(10) NOT NULL Pay Entity
5 PAYMENT_DT Date(10) DATE Payment Date
6 EMPLID Character(11) VARCHAR2(11) NOT NULL Employee ID
7 EMPL_RCD Number(3,0) SMALLINT NOT NULL Empl Record
8 PIN_NUM Number(8,0) INTEGER NOT NULL PIN Number
9 FIRST_NAME Character(30) VARCHAR2(30) NOT NULL First Name
10 LAST_NAME Character(30) VARCHAR2(30) NOT NULL Last Name
11 GPAU_MEMBER_ID Character(18) VARCHAR2(18) NOT NULL The Membership Group ID is required for the file generated by GPAU_RCPFILE.
12 GP_PMT_AMT Signed Number(20,6) DECIMAL(18,6) NOT NULL Amount field on GP PAYMENT table