PSARCH_IDPSARCH_BATCHNUMCAL_RUN_IDEMPLIDEMPL_RCDGP_PAYGROUPCAL_IDORIG_CAL_RUN_IDRSLT_SEG_NUMPIN_NUMINSTANCERECIPIENT_TAGGPMX_NRP_PM2HVW(SQL View) |
Index Back |
|---|---|
Banking Process Hist 2The purpose of this record is to record values we need in the Banking Process to build our output Flat File. |
| SELECT %subrec(PSARCHIVE_SBR, A) ,A.CAL_RUN_ID ,A.EMPLID ,A.EMPL_RCD ,A.GP_PAYGROUP ,A.CAL_ID ,A.ORIG_CAL_RUN_ID ,A.RSLT_SEG_NUM ,A.PIN_NUM + 50000000 ,A.INSTANCE ,A.RECIPIENT_TAG ,A.ACCOUNT_ID ,A.NATIONAL_ID ,A.GPMX_NID_RFC ,A.GPMX_CLABE ,A.BANK_CD ,A.BANK_TRANSFER_ID ,A.BANK_ACCOUNT_NUM ,A.NAME ,A.FIRST_NAME ,A.LAST_NAME ,A.SECOND_LAST_NAME ,A.COMPANY ,A.COMPANY_DESCR ,A.PRD_END_DT ,A.PYMT_DT ,A.PAY_ENTITY_DESCR ,A.BANK_ID_CODE FROM PS_GPMX_PMNT_2_HST A |
| # | 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 |
| 6 | GP_PAYGROUP |
Character(10) | VARCHAR2(10) NOT NULL | Global Payroll pay group |
| 7 | CAL_ID |
Character(18) | VARCHAR2(18) NOT NULL | calendar id |
| 8 | ORIG_CAL_RUN_ID |
Character(18) | VARCHAR2(18) NOT NULL | Original Calendar Group ID |
| 9 | RSLT_SEG_NUM |
Number(4,0) | SMALLINT NOT NULL | Result Segment Number |
| 10 | PIN_NUM |
Number(8,0) | INTEGER NOT NULL | PIN Number |
| 11 | INSTANCE |
Number(3,0) | SMALLINT NOT NULL | Instance Number |
| 12 | RECIPIENT_TAG |
Number(3,0) | SMALLINT NOT NULL | Used to identify recipients for E/D, PI |
| 13 | ACCOUNT_ID | Number(3,0) | SMALLINT NOT NULL | Account ID |
| 14 | NATIONAL_ID | Character(20) | VARCHAR2(20) NOT NULL | National ID |
| 15 | GPMX_NID_RFC | Character(20) | VARCHAR2(20) NOT NULL | National ID: RFC |
| 16 | GPMX_CLABE | Character(18) | VARCHAR2(18) NOT NULL | CLABE Inter-bank Payment Scheme |
| 17 | BANK_CD | Character(11) | VARCHAR2(11) NOT NULL | Bank ID |
| 18 | BANK_TRANSFER_ID | Character(15) | VARCHAR2(15) NOT NULL | Bank Transfer ID |
| 19 | BANK_ACCOUNT_NUM | Character(17) | VARCHAR2(17) NOT NULL | The literal unique identifier associated with a given bank/counterparty account. |
| 20 | NAME | Character(50) | VARCHAR2(50) NOT NULL | Name |
| 21 | FIRST_NAME | Character(30) | VARCHAR2(30) NOT NULL | First Name |
| 22 | LAST_NAME | Character(30) | VARCHAR2(30) NOT NULL | Last Name |
| 23 | SECOND_LAST_NAME | Character(30) | VARCHAR2(30) NOT NULL | Second Last Name |
| 24 | COMPANY | Character(3) | VARCHAR2(3) NOT NULL | Company |
| 25 | COMPANY_DESCR | Character(30) | VARCHAR2(30) NOT NULL | Company Descr |
| 26 | PRD_END_DT | Date(10) | DATE | Pay Period End Date |
| 27 | PYMT_DT | Date(10) | DATE | Payment Date |
| 28 | PAY_ENTITY_DESCR | Character(30) | VARCHAR2(30) NOT NULL | Pay Entity Description |
| 29 | BANK_ID_CODE | Character(11) | VARCHAR2(11) NOT NULL | Bank Identifier Code |