GPBR_EFT_AET(SQL Table) |
Index Back |
|---|---|
Process of building the EFTBanking Electronic File Transfer, Run Control |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 |  PROCESS_INSTANCE |
Number(10,0) | DECIMAL(10) NOT NULL | Process Instance |
| 2 | OPRID | Character(30) | VARCHAR2(30) NOT NULL | A user's ID (see PSOPRDEFN). |
| 3 | RUN_CNTL_ID | Character(30) | VARCHAR2(30) NOT NULL | Run Control ID |
| 4 | CAL_RUN_ID | Character(18) | VARCHAR2(18) NOT NULL | Calendar Run Id |
| 5 | PAY_ENTITY | Character(10) | VARCHAR2(10) NOT NULL | Pay Entity |
| 6 | CAL_ID | Character(18) | VARCHAR2(18) NOT NULL | calendar id |
| 7 | GPBR_FILE_NAME | Character(250) | VARCHAR2(250) NOT NULL | Name of a file, with full path, according to the process scheduler server. |
| 8 | BRANCH_EC_CD | Character(17) | VARCHAR2(17) NOT NULL | Bank Branch ID |
| 9 | GPBR_ACCOUNT_NBR | Character(17) | VARCHAR2(17) NOT NULL | Account Number |
| 10 | REFERENCE_NUM | Character(15) | VARCHAR2(15) NOT NULL | Reference Number |
| 11 | GPBR_LAYOUT_ID | Character(15) | VARCHAR2(15) NOT NULL | Layout identificator. |
| 12 | PAYMENT_DT | Date(10) | DATE | Payment Date |
| 13 | GPBR_BANK_CD | Character(11) | VARCHAR2(11) NOT NULL | Bank Code BRA |
| 14 | GPBR_BENEF_HIST | Character(4) | VARCHAR2(4) NOT NULL |
Valid Codes for Information in the Beneficiary Current Account Statement.
0610=Salary Credit 1302=Vacation Credit 1303=Allowance/Earnings PIS 1304=Basic Staple Basket 1305=13th. Salary Credit 1307=Bonus Credit 1308=Commission Credit 1309=Salary Advance 1310=Contract Termination 1311=Transportation Ticket 1312=Food Allowance 1365=Alimony Credit |
| 15 | GPBR_SUMMARY_IND | Character(1) | VARCHAR2(1) NOT NULL | Summary Option BRA |