GPGB_RCPPYE_VW(SQL View) |
Index Back |
|---|---|
Payee Ded. Recipient DetailPayee Ded. Recipient Detail |
| SELECT EMPLID ,EMPL_RCD ,PIN_NUM ,RECIPIENT_TAG ,EFFDT ,RECIPIENT_ID ,PAYMENT_MTHD , DESCR , DEP_SCHED_ID ,PURPOSE1 ,PURPOSE2 ,COUNTRY_CD ,BANK_CD ,BRANCH_EC_CD ,ACCOUNT_EC_ID ,CHECK_DIGIT ,CURRENCY_CD ,ACCOUNT_NAME ,INTL_BANK_ACCT_NBR ,ROLL_NAME ,ROLL_NUMBER ,IAT_IND FROM PS_GP_RCP_PYE_DTL |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 |  EMPLID |
Character(11) | VARCHAR2(11) NOT NULL | Employee ID |
| 2 | EMPL_RCD |
Number(3,0) | SMALLINT NOT NULL | Empl Record |
| 3 | PIN_NUM |
Number(8,0) | INTEGER NOT NULL | PIN Number |
| 4 | RECIPIENT_TAG |
Number(3,0) | SMALLINT NOT NULL | Used to identify recipients for E/D, PI |
| 5 | ASOFDATE | Date(10) | DATE | As of Date |
| 6 | RECIPIENT_ID | Character(8) | VARCHAR2(8) NOT NULL |
Payment recipient ID
Prompt Table: RECIPIENT_I_VW |
| 7 | PAYMENT_MTHD | Character(1) | VARCHAR2(1) NOT NULL |
Payment Method
A=Cash C=Check O=Pay Primary Account Only P=Postal Order T=Bank Transfer U=Use Normal Distribution W=Wire Transfer Default Value: T |
| 8 | DESCR | Character(30) | VARCHAR2(30) NOT NULL | Description |
| 9 | DEP_SCHED_ID | Character(10) | VARCHAR2(10) NOT NULL |
Deposit Schedule
Prompt Table: DEP_SCHED |
| 10 | PURPOSE1 | Character(35) | VARCHAR2(35) NOT NULL | Purpose 1 |
| 11 | PURPOSE2 | Character(35) | VARCHAR2(35) NOT NULL | Purpose 2 |
| 12 | COUNTRY_CD | Character(3) | VARCHAR2(3) NOT NULL |
Country Code
Default Value: OPR_DEF_TBL_HR.COUNTRY Prompt Table: GPSC_CNT_DVW_FL |
| 13 | BANK_CD | Character(11) | VARCHAR2(11) NOT NULL |
Bank ID
Prompt Table: BANK_EC_TBL |
| 14 | BRANCH_EC_CD | Character(17) | VARCHAR2(17) NOT NULL |
Bank Branch ID
Prompt Table: %GP_EDIT_FLD1 |
| 15 | ACCOUNT_EC_ID | Character(35) | VARCHAR2(35) NOT NULL | Account Number used in banking. |
| 16 | CHECK_DIGIT | Character(2) | VARCHAR2(2) NOT NULL | Check Digit |
| 17 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL |
Currency Code
Default Value: COUNTRY_CUR_TBL.CURRENCY_CD Prompt Table: CURRENCY_CD_TBL |
| 18 | ACCOUNT_NAME | Character(50) | VARCHAR2(50) NOT NULL | Account Name |
| 19 | INTL_BANK_ACCT_NBR | Character(34) | VARCHAR2(34) NOT NULL | IBAN International Bank Account Number |
| 20 | ROLL_NAME | Character(50) | VARCHAR2(50) NOT NULL | Roll Name |
| 21 | ROLL_NUMBER | Character(20) | VARCHAR2(20) NOT NULL | Roll Number |
| 22 | IAT_IND | Character(1) | VARCHAR2(1) NOT NULL |
International ACH Transaction Bank (or IAT) Indicator
Y/N Table Edit Default Value: N |