GP_PKG_IDEMPLIDEMPL_RCDPIN_NUMINSTANCEGPBR_LOAN_NUMBGN_DTGPBR_NRP_LNP_AD(SQL Table) |
Index Back |
|---|---|
Loan PaymentsStore de Payments Calendar |
| # | 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 | EMPLID |
Character(11) | VARCHAR2(11) NOT NULL | Employee ID |
| 3 | EMPL_RCD |
Number(3,0) | SMALLINT NOT NULL | Empl Record |
| 4 | PIN_NUM |
Number(8,0) | INTEGER NOT NULL | PIN Number |
| 5 | INSTANCE |
Number(3,0) | SMALLINT NOT NULL | Instance Number |
| 6 | GPBR_LOAN_NUM |
Character(10) | VARCHAR2(10) NOT NULL | Loan Number |
| 7 | BGN_DT |
Date(10) | DATE | Begin Date |
| 8 | END_DT | Date(10) | DATE | end date |
| 9 | PAYMENT_AMOUNT | Signed Number(20,6) | DECIMAL(18,6) NOT NULL | Amount of payment. |