GPAU_SS_PMT_DTA(SQL Table) |
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|---|---|
SuperStream payment dataThe table stores SuperStream related EFT payment details. |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 |  CAL_RUN_ID |
Character(18) | VARCHAR2(18) NOT NULL | Calendar Run Id |
| 2 | EMPLID |
Character(11) | VARCHAR2(11) NOT NULL | Employee ID |
| 3 | EMPL_RCD |
Number(3,0) | SMALLINT NOT NULL | Empl Record |
| 4 | GP_PAYGROUP |
Character(10) | VARCHAR2(10) NOT NULL | Global Payroll pay group |
| 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 | PAY_ENTITY |
Character(10) | VARCHAR2(10) NOT NULL | Pay Entity |
| 12 | 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 |
| 13 | SRC_BANK_ID |
Character(8) | VARCHAR2(8) NOT NULL | Source Bank ID |
| 14 | RUN_TYPE |
Character(10) | VARCHAR2(10) NOT NULL | Run Type Name |
| 15 | RECIPIENT_TAG |
Number(3,0) | SMALLINT NOT NULL | Used to identify recipients for E/D, PI |
| 16 | GPAU_LODGEMENT_REF |
Character(50) | VARCHAR2(50) NOT NULL | This field is used in the AE program GPAU_EFT_CMX. |
| 17 | GPAU_EFT_USER_NO | Character(6) | VARCHAR2(6) NOT NULL | EFT User Number used in the AE program GPAU_EFT_CMX. |
| 18 | CAL_SEQ_NUM | Number(8,0) | INTEGER NOT NULL | Calendar Sequence Number |
| 19 | PMT_TYPE | Character(2) | VARCHAR2(2) NOT NULL |
Payment Type
01=Net Pay Distribution 02=General Recipient Deduction 03=Individual Recipient Deduction |
| 20 | BRANCH_EC_CD | Character(17) | VARCHAR2(17) NOT NULL | Bank Branch ID |
| 21 | ACCOUNT_EC_ID | Character(35) | VARCHAR2(35) NOT NULL | Account Number used in banking. |
| 22 | 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. |
| 23 | GP_PMT_AMT | Signed Number(20,6) | DECIMAL(18,6) NOT NULL | Amount field on GP PAYMENT table |
| 24 | ACCOUNT_NAME | Character(50) | VARCHAR2(50) NOT NULL | Account Name |
| 25 | GPAU_TR_BRANCH_CD | Character(17) | VARCHAR2(17) NOT NULL | The Trace Branch Code supersedes any Branch Code tracked on the Source Bank Table. |
| 26 | GPAU_TR_ACCOUNT_CD | Character(35) | VARCHAR2(35) NOT NULL | The Trace Account Code supersedes any account code tracked on the Source Bank Table. |
| 27 | DESCR | Character(30) | VARCHAR2(30) NOT NULL | Description |
| 28 | DEBIT_DT | Date(10) | DATE | Debit Date |
| 29 | SOVR_VAL_CHAR | Character(25) | VARCHAR2(25) NOT NULL | Supporting Element Character Value |
| 30 | GPAU_NEW | Character(1) | VARCHAR2(1) NOT NULL |
New
Default Value: N |