GPBR_RC_DIRF_A(SQL Table) |
Index Back |
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Run Control DIRF Mensual MainRun Control DIRF Mensual Main Record |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
---|---|---|---|---|
1 | OPRID | Character(30) | VARCHAR2(30) NOT NULL |
A user's ID (see PSOPRDEFN).
Prompt Table: OPERATOR_VW |
2 | RUN_CNTL_ID | Character(30) | VARCHAR2(30) NOT NULL | Run Control ID |
3 | COMPANY | Character(3) | VARCHAR2(3) NOT NULL |
Company
Prompt Table: COMPANY_TBL |
4 | ESTABID | Character(12) | VARCHAR2(12) NOT NULL |
Establishment ID
Prompt Table: GPBR_ESTAB_VW |
5 | FROM_DATE | Date(10) | DATE NOT NULL | From Date |
6 | THRU_DATE | Date(10) | DATE NOT NULL | Thru Date |
7 | GPBR_SORTID | Character(10) | VARCHAR2(10) NOT NULL |
SORT ID
Prompt Table:
GPBR_SORTID
|
8 | PER_ORG | Character(3) | VARCHAR2(3) NOT NULL |
Defines the Organizational Relationship(s) that a Person has to the Organization. These are Employee, Contingent Worker, and Persons of Interest.
CWR=Contingent Worker EMP=Employee POI=Person of Interest Default Value: EMP |
9 | GPBR_RC_SELECT | Character(1) | VARCHAR2(1) NOT NULL |
Selector of parameter Run Type or Pay Group
P=By Pay Group R=By Run Type Default Value: R |
10 | COMBINE_DATE_OPT | Character(1) | VARCHAR2(1) NOT NULL |
Field used to identify if dates are to be used to determine which payslips should be combined.
A=Period End Date B=Payment Date Default Value: A |