GPES_RC_PAYSLIP(SQL Table) |
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GP Spain Pay slip Run ControlGPES_RC_PAYSLIP contains fields that are used as input parameters for GP Spain pay slip report. Input data is retrieved from this record when a report is requested from the Process Scheduler. |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
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1 | OPRID | Character(30) | VARCHAR2(30) NOT NULL | A user's ID (see PSOPRDEFN). |
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: GPES_R_PSLIP_VW |
4 | LANGUAGE_CD | Character(3) | VARCHAR2(3) NOT NULL | Language Code |
5 | GPES_PRINT_OPTN | Character(1) | VARCHAR2(1) NOT NULL |
Retro print option.
1=Current Period Only 2=Retro Periods Only 3=Retro And Current Periods Default Value: 1 |
6 | GPES_CORR_OPTN | Character(1) | VARCHAR2(1) NOT NULL |
Correction Payroll Options
D=Differences R=Recalculated |
7 | GPES_GROUP_SLICE | Character(1) | VARCHAR2(1) NOT NULL |
This flag is used to instruct whether to group or not group the slices in the payslip generation process.
Y/N Table Edit |