GPGB_PAYMNT_AET(SQL Table) |
Index Back |
|---|---|
UK Banking FileUK Banking File; Used as intermediate file for BACS creation |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 |  PROCESS_INSTANCE |
Number(10,0) | DECIMAL(10) NOT NULL | Process Instance |
| 2 | CAL_RUN_ID |
Character(18) | VARCHAR2(18) NOT NULL | Calendar Run Id |
| 3 | EMPLID |
Character(11) | VARCHAR2(11) NOT NULL | Employee ID |
| 4 | EMPL_RCD |
Number(3,0) | SMALLINT NOT NULL |
Empl Record
Default Value: 0 |
| 5 | CAL_ID |
Character(18) | VARCHAR2(18) NOT NULL | calendar id |
| 6 | INSTANCE |
Number(3,0) | SMALLINT NOT NULL | Instance Number |
| 7 | SRC_BANK_ID |
Character(8) | VARCHAR2(8) NOT NULL | Source Bank ID |
| 8 | RECIPIENT_ID |
Character(8) | VARCHAR2(8) NOT NULL | Payment recipient ID |
| 9 | PAY_ENTITY |
Character(10) | VARCHAR2(10) NOT NULL | Pay Entity |
| 10 | PYMT_KEY1 |
Character(25) | VARCHAR2(25) NOT NULL | Payment key field. Used for optional tracking of a payment per Department, Company, Establishment or Contract Number |
| 11 | PYMT_KEY2 |
Character(25) | VARCHAR2(25) NOT NULL | Payment key field. Used for optional tracking of a payment per Department, Company, Establishment or Contract Number |
| 12 | PYMT_KEY3 |
Character(25) | VARCHAR2(25) NOT NULL | Payment key field. Used for optional tracking of a payment per Department, Company, Establishment or Contract Number |
| 13 | PYMT_KEY4 |
Character(25) | VARCHAR2(25) NOT NULL | Payment key field. Used for optional tracking of a payment per Department, Company, Establishment or Contract Number |
| 14 | PMT_TYPE |
Character(2) | VARCHAR2(2) NOT NULL |
Payment Type
01=Net Pay Distribution 02=General Recipient Deduction 03=Individual Recipient Deduction |
| 15 | DEBIT_DT |
Date(10) | DATE | Debit Date |
| 16 | DESCR | Character(30) | VARCHAR2(30) NOT NULL | Description |
| 17 | DESCR1 | Character(30) | VARCHAR2(30) NOT NULL | Descr |