OPRIDPrompt Table: OPERATOR_VW
RUN_CNTL_IDPrompt Table: GP_CAL_RUN1_VW
Y/N Table Edit
Default Value: N
GPBR_RC_PAYMENT(SQL Table) |
Index Back |
|---|---|
Process to populate PaymentThe purpose of this record is to populate the payment table for the EFT in the Banking Process |
| # | 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: GP_CAL_RUN1_VW |
| 4 | STRM_NUM | Number(4,0) | SMALLINT NOT NULL | Stream Number |
| 5 | DELETE_DATA | Character(1) | VARCHAR2(1) NOT NULL |
Clear Data in Temp Table
Y/N Table Edit Default Value: N |