GP_PKG_IDOPRIDRUN_CNTL_IDC=Calendar Group
P=Pay Entity
Y/N Table Edit
Default Value: N
Y/N Table Edit
Default Value: N
1=Compare by Pin
2=Compare by Account
Default Value: 1
GPCH_RC_AL02_AD(SQL Table) |
Index Back |
|---|---|
Calc Reconciliation Run CtrlCalc Reconciliation Run Control |
| # | 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 | 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 | LANGUAGE_CD | Character(3) | VARCHAR2(3) NOT NULL | Language Code |
| 5 | SETID | Character(5) | VARCHAR2(5) NOT NULL | SetID |
| 6 | GPCH_RC_CR_RUNCL | Character(1) | VARCHAR2(1) NOT NULL |
Run Parameter for Calc Reconciliation Report
C=Calendar Group P=Pay Entity |
| 7 | CAL_RUN_ID | Character(18) | VARCHAR2(18) NOT NULL | Calendar Run Id |
| 8 | PAY_ENTITY | Character(10) | VARCHAR2(10) NOT NULL | Pay Entity |
| 9 | GPCH_AL_CPAY_ENDDT | Date(10) | DATE | Current Pay End Date |
| 10 | GPCH_RC_CLOSE_OPT | Character(1) | VARCHAR2(1) NOT NULL |
Include Closed Tax Statement Option
Y/N Table Edit Default Value: N |
| 11 | GPCH_RC_PRN_COMP | Character(1) | VARCHAR2(1) NOT NULL |
Print Company Report
Y/N Table Edit Default Value: N |
| 12 | GPCH_GL_COMP_TYPE | Character(1) | VARCHAR2(1) NOT NULL |
GL Compare Type
1=Compare by Pin 2=Compare by Account Default Value: 1 |
| 13 | GPCH_PIN_NUM01 | Number(8,0) | INTEGER NOT NULL | PIN Number |
| 14 | GPCH_PIN_NUM02 | Number(8,0) | INTEGER NOT NULL | PIN Number |