CAL_RUN_IDEMPLIDEMPL_RCDGP_PAYGROUPCAL_IDORIG_CAL_RUN_IDRSLT_SEG_NUMPIN_NUMINSTANCERECIPIENT_TAGGPMX_NRP_PY2_VW(SQL View) |
Index Back |
|---|---|
Banking ProcessThe purpose of this record is to record values we need in the Banking Process to build our output Flat File. |
| SELECT CAL_RUN_ID , EMPLID , EMPL_RCD , GP_PAYGROUP , CAL_ID , ORIG_CAL_RUN_ID , RSLT_SEG_NUM , PIN_NUM + 50000000 , INSTANCE , RECIPIENT_TAG , ACCOUNT_ID , NATIONAL_ID , GPMX_NID_RFC , GPMX_CLABE , BANK_CD , BANK_TRANSFER_ID , BANK_ACCOUNT_NUM , NAME , FIRST_NAME , LAST_NAME , SECOND_LAST_NAME , COMPANY , COMPANY_DESCR , PRD_END_DT , PYMT_DT , PAY_ENTITY_DESCR , BANK_ID_CODE FROM PS_GPMX_PAYMENT_2 |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | CAL_RUN_ID |
Character(18) | VARCHAR2(18) NOT NULL | Calendar Run Id |
| 2 | EMPLID |
Character(11) | VARCHAR2(11) NOT NULL | Employee ID |
| 3 | EMPL_RCD |
Number(3,0) | SMALLINT NOT NULL | Empl Record |
| 4 | GP_PAYGROUP |
Character(10) | VARCHAR2(10) NOT NULL | Global Payroll pay group |
| 5 | CAL_ID |
Character(18) | VARCHAR2(18) NOT NULL | calendar id |
| 6 | ORIG_CAL_RUN_ID |
Character(18) | VARCHAR2(18) NOT NULL | Original Calendar Group ID |
| 7 | RSLT_SEG_NUM |
Number(4,0) | SMALLINT NOT NULL | Result Segment Number |
| 8 | PIN_NUM |
Number(8,0) | INTEGER NOT NULL | PIN Number |
| 9 | INSTANCE |
Number(3,0) | SMALLINT NOT NULL | Instance Number |
| 10 | RECIPIENT_TAG |
Number(3,0) | SMALLINT NOT NULL | Used to identify recipients for E/D, PI |
| 11 | ACCOUNT_ID | Number(3,0) | SMALLINT NOT NULL | Account ID |
| 12 | NATIONAL_ID | Character(20) | VARCHAR2(20) NOT NULL | National ID |
| 13 | GPMX_NID_RFC | Character(20) | VARCHAR2(20) NOT NULL | National ID: RFC |
| 14 | GPMX_CLABE | Character(18) | VARCHAR2(18) NOT NULL | CLABE Inter-bank Payment Scheme |
| 15 | BANK_CD | Character(11) | VARCHAR2(11) NOT NULL | Bank ID |
| 16 | BANK_TRANSFER_ID | Character(15) | VARCHAR2(15) NOT NULL | Bank Transfer ID |
| 17 | BANK_ACCOUNT_NUM | Character(17) | VARCHAR2(17) NOT NULL | The literal unique identifier associated with a given bank/counterparty account. |
| 18 | NAME | Character(50) | VARCHAR2(50) NOT NULL | Name |
| 19 | FIRST_NAME | Character(30) | VARCHAR2(30) NOT NULL | First Name |
| 20 | LAST_NAME | Character(30) | VARCHAR2(30) NOT NULL | Last Name |
| 21 | SECOND_LAST_NAME | Character(30) | VARCHAR2(30) NOT NULL | Second Last Name |
| 22 | COMPANY | Character(3) | VARCHAR2(3) NOT NULL | Company |
| 23 | COMPANY_DESCR | Character(30) | VARCHAR2(30) NOT NULL | Company Descr |
| 24 | PRD_END_DT | Date(10) | DATE | Pay Period End Date |
| 25 | PYMT_DT | Date(10) | DATE | Payment Date |
| 26 | PAY_ENTITY_DESCR | Character(30) | VARCHAR2(30) NOT NULL | Pay Entity Description |
| 27 | BANK_ID_CODE | Character(11) | VARCHAR2(11) NOT NULL | Bank Identifier Code |