GPJP_BA_TRANS(SQL Table) |
Index Back |
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Banking Transaction RecordTracks information used to generate the transaction portion of the EFT file. |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
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1 | JOBINSTANCE | Number(10,0) | DECIMAL(10) NOT NULL | Job Instance |
2 | EMPLID | Character(11) | VARCHAR2(11) NOT NULL | Employee ID |
3 | BANK_CD | Character(11) | VARCHAR2(11) NOT NULL | Bank ID |
4 | BRANCH_EC_CD | Character(17) | VARCHAR2(17) NOT NULL | Bank Branch ID |
5 | ACCOUNT_EC_ID | Character(35) | VARCHAR2(35) NOT NULL | Account Number used in banking. |
6 | ACCOUNT_ID | Number(3,0) | SMALLINT NOT NULL | Account ID |
7 | BANK_NAME_AC | Character(15) | VARCHAR2(15) NOT NULL | This field stores the bank name in an alternate character format |
8 | BRANCH_NAME_AC | Character(15) | VARCHAR2(15) NOT NULL | This field stores the branch name in an alternate character format |
9 | ACCOUNT_TYPE_PYE | Character(1) | VARCHAR2(1) NOT NULL |
Payee Bank Account Type
A=Current Account B=Building Society Roll Number C=Checking G=Giro Account R=Regular S=Savings T=Salary Account |
10 | ACCOUNT_NAME_AC | Character(40) | VARCHAR2(40) NOT NULL | This field stores the account name in an alternate character format |
11 | GP_PMT_AMT | Signed Number(20,6) | DECIMAL(18,6) NOT NULL | Amount field on GP PAYMENT table |
12 | GPJP_PMT_AMT_CHAR | Character(12) | VARCHAR2(12) NOT NULL | Tracks the value of GP_PMT_AMT in a character format. |
13 | COUNTRY_CD | Character(3) | VARCHAR2(3) NOT NULL | Country Code |
14 | GPJP_BANK_CD | Character(4) | VARCHAR2(4) NOT NULL | Stores bank code in a right justified, 0 filled format, i.e. 0009. |
15 | GPJP_BRANCH_EC_CD | Character(3) | VARCHAR2(3) NOT NULL | Stores Branch Number in a right justified, zero filled format, i.e. 009. |
16 | GPJP_ACCOUNT_EC_ID | Character(7) | VARCHAR2(7) NOT NULL | Stores Account Number in a right justified, zero filled format, i.e. 0009999. |