GP_PKG_IDRUN_CNTL_IDOPRID10=Select Recipients Only
20=All Recipients
30=Deduction
N=No Summary Report
Y=Report Summary
GPAU_NRP_RCP_AD(SQL Table) |
Index Back |
|---|---|
RCP file run controbl tableThe table stores parameters for the recipient payment file 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 | LANGUAGE_CD | Character(3) | VARCHAR2(3) NOT NULL | Language Code |
| 5 | DEBIT_DT | Date(10) | DATE | Debit Date |
| 6 | PAYMENT_DT | Date(10) | DATE | Payment Date |
| 7 | 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 |
| 8 | PIN_NUM | Number(8,0) | INTEGER NOT NULL | PIN Number |
| 9 | COUNTRY | Character(3) | VARCHAR2(3) NOT NULL | Country |
| 10 | SUMMARY_REPORT | Character(1) | VARCHAR2(1) NOT NULL |
Summary Report
N=No Summary Report Y=Report Summary |