| # |
PeopleSoft Field Name |
PeopleSoft Field Type |
Database Column Type |
Description |
| 1 |
 RECIPIENT_ID |
Character(8) |
VARCHAR2(8) NOT NULL |
Payment recipient ID
|
| 2 |
GPAU_RCP_GROUP_ID |
Character(18) |
VARCHAR2(18) NOT NULL |
The Group ID is required for the file generated by GPAU_RCPFILE.
|
| 3 |
PAY_ENTITY |
Character(10) |
VARCHAR2(10) NOT NULL |
Pay Entity
|
| 4 |
PAYMENT_DT |
Date(10) |
DATE NOT NULL |
Payment Date
|
| 5 |
GPAU_TT_PAY_AMT |
Number(11,2) |
DECIMAL(10,2) NOT NULL |
This is the total payment amount.
|
| 6 |
GPAU_TT_COMM_AMT |
Number(9,2) |
DECIMAL(8,2) NOT NULL |
This is the total commission amount.
|
| 7 |
GPAU_TT_NET |
Number(11,2) |
DECIMAL(10,2) NOT NULL |
This is the total net amount.
|