GPGB_PAYMNT_LNG

#	PeopleSoft Field Name	PeopleSoft Field Type	Database Column Type	Description
1	CAL_RUN_ID	Character(18)	VARCHAR2(18) NOT NULL	Calendar Run Id
2	EMPLID	Character(11)	VARCHAR2(11) NOT NULL	Employee ID
3	EMPL_RCD	Number(3,0)	SMALLINT NOT NULL	Empl Record Default Value: 0
4	CAL_ID	Character(18)	VARCHAR2(18) NOT NULL	calendar id
5	INSTANCE	Number(3,0)	SMALLINT NOT NULL	Instance Number
6	SRC_BANK_ID	Character(8)	VARCHAR2(8) NOT NULL	Source Bank ID
7	RECIPIENT_ID	Character(8)	VARCHAR2(8) NOT NULL	Payment recipient ID
8	PAY_ENTITY	Character(10)	VARCHAR2(10) NOT NULL	Pay Entity
9	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
10	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
11	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
12	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
13	PMT_TYPE	Character(2)	VARCHAR2(2) NOT NULL	Payment Type 01=Net Pay Distribution 02=General Recipient Deduction 03=Individual Recipient Deduction
14	DEBIT_DT	Date(10)	DATE	Debit Date
15	LANGUAGE_CD	Character(3)	VARCHAR2(3) NOT NULL	Language Code
16	DESCR	Character(30)	VARCHAR2(30) NOT NULL	Description