PROCESS_INSTANCECO=Company
DE=Department
ET=Establishment
LO=Location
PG=Pay Group
Y/N Table Edit
Default Value: N
GPCH_BK_TRN_AET(SQL Table) |
Index Back |
|---|---|
Prepare Payment Cache RecordPrepare Payment Process Cache Record |
| # | 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 | STRM_NUM | Number(4,0) | SMALLINT NOT NULL | Stream Number |
| 6 | EMPLID_FROM | Character(11) | VARCHAR2(11) NOT NULL | EMPLID (first for a range) |
| 7 | EMPLID_TO | Character(11) | VARCHAR2(11) NOT NULL | Empl ID To |
| 8 | PAY_ENTITY | Character(10) | VARCHAR2(10) NOT NULL | Pay Entity |
| 9 | ORG_LINK_OPTN | Character(2) | VARCHAR2(2) NOT NULL |
Identifies at what org level source banks are assigned. Value set at this time: Company, Dept, Location, Pay Entity, Pay Group
CO=Company DE=Department ET=Establishment LO=Location PG=Pay Group |
| 10 | RUN_CALC_IND | Character(1) | VARCHAR2(1) NOT NULL |
Calculate Payees
Y/N Table Edit Default Value: N |
| 11 | RUN_FINAL_IND | Character(1) | VARCHAR2(1) NOT NULL | Finalize Entire Run |
| 12 | UPDATE_STATS_IND | Character(1) | VARCHAR2(1) NOT NULL | Update Statistics |
| 13 | PRD_END_DT | Date(10) | DATE | Pay Period End Date |
| 14 | GPDE_IC_CONTINUE_R | Character(1) | VARCHAR2(1) NOT NULL | Continue Program Run |
| 15 | GPCH_SALARY_LBL | Character(9) | VARCHAR2(9) NOT NULL | Field to Store "Salary" in Different Languages |
| 16 | GPCH_AL_BASE_LANG | Character(3) | VARCHAR2(3) NOT NULL | Base Language |