GPGB_PY_LNG_HST(SQL Table) |
Index Back |
|---|---|
UK Banking File - History tblUK Banking File; Used as intermediate file for BACS creation |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | Character(8) | VARCHAR2(8) NOT NULL | Archive ID (see PSARCHTEMPLATE). | |
| 2 | Number(30,0) | DECIMAL(30) NOT NULL | Archive Batch Number | |
| 3 | Character(18) | VARCHAR2(18) NOT NULL | Calendar Run Id | |
| 4 | Character(11) | VARCHAR2(11) NOT NULL | Employee ID | |
| 5 | Number(3,0) | SMALLINT NOT NULL |
Empl Record
Default Value: 0 |
|
| 6 | Character(18) | VARCHAR2(18) NOT NULL | calendar id | |
| 7 | Number(3,0) | SMALLINT NOT NULL | Instance Number | |
| 8 | Character(8) | VARCHAR2(8) NOT NULL | Source Bank ID | |
| 9 | Character(8) | VARCHAR2(8) NOT NULL | Payment recipient ID | |
| 10 | Character(10) | VARCHAR2(10) NOT NULL | Pay Entity | |
| 11 | Character(25) | VARCHAR2(25) NOT NULL | Payment key field. Used for optional tracking of a payment per Department, Company, Establishment or Contract Number | |
| 12 | Character(25) | VARCHAR2(25) NOT NULL | Payment key field. Used for optional tracking of a payment per Department, Company, Establishment or Contract Number | |
| 13 | Character(25) | VARCHAR2(25) NOT NULL | Payment key field. Used for optional tracking of a payment per Department, Company, Establishment or Contract Number | |
| 14 | Character(25) | VARCHAR2(25) NOT NULL | Payment key field. Used for optional tracking of a payment per Department, Company, Establishment or Contract Number | |
| 15 | Character(2) | VARCHAR2(2) NOT NULL |
Payment Type
01=Net Pay Distribution 02=General Recipient Deduction 03=Individual Recipient Deduction |
|
| 16 | Date(10) | DATE | Debit Date | |
| 17 | Character(3) | VARCHAR2(3) NOT NULL | Language Code | |
| 18 | DESCR | Character(30) | VARCHAR2(30) NOT NULL | Description |