GPMX_NRP_LNR_AD(SQL Table) |
Index Back |
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Loan Results WALoans Results for writable array |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
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1 | GP_PKG_ID | Character(10) | VARCHAR2(10) NOT NULL | Field used for element packaging |
2 | EMPLID | Character(11) | VARCHAR2(11) NOT NULL | Employee ID |
3 | CAL_RUN_ID | Character(18) | VARCHAR2(18) NOT NULL | Calendar Run Id |
4 | EMPL_RCD | Number(3,0) | SMALLINT NOT NULL | Empl Record |
5 | GP_PAYGROUP | Character(10) | VARCHAR2(10) NOT NULL | Global Payroll pay group |
6 | CAL_ID | Character(18) | VARCHAR2(18) NOT NULL | calendar id |
7 | ORIG_CAL_RUN_ID | Character(18) | VARCHAR2(18) NOT NULL | Original Calendar Group ID |
8 | RSLT_SEG_NUM | Number(4,0) | SMALLINT NOT NULL | Result Segment Number |
9 | PIN_NUM | Number(8,0) | INTEGER NOT NULL | PIN Number |
10 | GPMX_LOAN_NUM | Character(18) | VARCHAR2(18) NOT NULL | Loan Number |
11 | GPMX_DATE | Date(10) | DATE | Date - Mexico |
12 | GPMX_TOT_AMT | Signed Number(20,6) | DECIMAL(18,6) NOT NULL | Total Amount |
13 | PAYMENT_AMOUNT | Signed Number(20,6) | DECIMAL(18,6) NOT NULL | Amount of payment. |
14 | PYMT_DT | Date(10) | DATE | Payment Date |
15 | BAL_AMT | Signed Number(17,2) | DECIMAL(15,2) NOT NULL | Customer Balance |
16 | GPMX_LEGAL_CEIL | Signed Number(14,6) | DECIMAL(12,6) NOT NULL | Legal Ceiling |