| # |
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 |
CAL_RUN_ID |
Character(18) |
VARCHAR2(18) NOT NULL |
Calendar Run Id
Prompt Table:
GPBR_CAL_RUN_VW
|
| 4 |
PAY_ENTITY |
Character(10) |
VARCHAR2(10) NOT NULL |
Pay Entity
Prompt Table:
GPBR_PAY_ENT_VW
|
| 5 |
CAL_ID |
Character(18) |
VARCHAR2(18) NOT NULL |
calendar id
Prompt Table:
GPBR_CAL_ID_VW
|
| 6 |
GPBR_FILE_NAME |
Character(250) |
VARCHAR2(250) NOT NULL |
Name of a file, with full path, according to the process scheduler server.
|
| 7 |
BRANCH_EC_CD |
Character(17) |
VARCHAR2(17) NOT NULL |
Bank Branch ID
|
| 8 |
GPBR_ACCOUNT_NBR |
Character(17) |
VARCHAR2(17) NOT NULL |
Account Number
|
| 9 |
REFERENCE_NUM |
Character(15) |
VARCHAR2(15) NOT NULL |
Reference Number
|
| 10 |
GPBR_LAYOUT_ID |
Character(15) |
VARCHAR2(15) NOT NULL |
Layout identificator.
Prompt Table:
GPBR_LAYOUT
|
| 11 |
PAYMENT_DT |
Date(10) |
DATE NOT NULL |
Payment Date
Default Value: %date
|
| 12 |
GPBR_BANK_CD |
Character(11) |
VARCHAR2(11) NOT NULL |
Bank Code BRA
Prompt Table:
BANK_EC_TBL
|
| 13 |
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
|
| 14 |
GPBR_SUMMARY_IND |
Character(1) |
VARCHAR2(1) NOT NULL |
Summary Option BRA
Y/N Table Edit
Default Value: N
|