GPGB_PY_LNG_HST

(SQL Table)
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UK Banking File - History tbl

UK Banking File; Used as intermediate file for BACS creation

# PeopleSoft Field Name PeopleSoft Field Type Database Column Type Description
1 PSARCH_ID Character(8) VARCHAR2(8) NOT NULL Archive ID (see PSARCHTEMPLATE).
2 PSARCH_BATCHNUM Number(30,0) DECIMAL(30) NOT NULL Archive Batch Number
3 CAL_RUN_ID Character(18) VARCHAR2(18) NOT NULL Calendar Run Id
4 EMPLID Character(11) VARCHAR2(11) NOT NULL Employee ID
5 EMPL_RCD Number(3,0) SMALLINT NOT NULL Empl Record

Default Value: 0

6 CAL_ID Character(18) VARCHAR2(18) NOT NULL calendar id
7 INSTANCE Number(3,0) SMALLINT NOT NULL Instance Number
8 SRC_BANK_ID Character(8) VARCHAR2(8) NOT NULL Source Bank ID
9 RECIPIENT_ID Character(8) VARCHAR2(8) NOT NULL Payment recipient ID
10 PAY_ENTITY Character(10) VARCHAR2(10) NOT NULL Pay Entity
11 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
12 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
13 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
14 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
15 PMT_TYPE Character(2) VARCHAR2(2) NOT NULL Payment Type
01=Net Pay Distribution
02=General Recipient Deduction
03=Individual Recipient Deduction
16 DEBIT_DT Date(10) DATE Debit Date
17 LANGUAGE_CD Character(3) VARCHAR2(3) NOT NULL Language Code
18 DESCR Character(30) VARCHAR2(30) NOT NULL Description