GPAU_THIRD_DTL(SQL Table) |
Index Back |
|---|---|
Third Party To Org Unit LinkContains the IDs of an org unit and a Third Party |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 |  PAY_ENTITY |
Character(10) | VARCHAR2(10) NOT NULL | Pay Entity |
| 2 | GPAU_ORG_LINK_OPTN |
Character(2) | VARCHAR2(2) NOT NULL |
Identifies at what org level source banks are assigned. Value set at this time: Company, Dept, Location, Pay Entity, Pay Group
CO=Company DE=Department PG=Pay Group RE=Recipient |
| 3 | EFFDT |
Date(10) | DATE | Effective Date |
| 4 | SETID |
Character(5) | VARCHAR2(5) NOT NULL |
SetID
Prompt Table: %GP_EDIT_FLD2 |
| 5 | ORG_LINK_UNIT |
Character(12) | VARCHAR2(12) NOT NULL |
Contains ID of an org unit to which a source bank is assigned. can be Company, Dept, Location, Pay Group or Pay Entity ID
Prompt Table: %GP_EDIT_FLD1 |
| 6 | GPAU_THIRD_PARTY |
Character(2) | VARCHAR2(2) NOT NULL |
Third Party identifier
01=Payer 02=Clearing House Default Value: 01 |
| 7 | GPAU_PYENT_IND | Character(1) | VARCHAR2(1) NOT NULL |
Pay Entity Indicator
Y/N Table Edit Default Value: N |
| 8 | GPAU_PARTY_ID | Character(30) | VARCHAR2(30) NOT NULL |
Third Party ID
Prompt Table: %GP_EDIT_FLD3 |