PROCESS_INSTANCE10=Net Pay Distribution Only
20=Recipient Deductions Only
30=Net Pay and Recipients
10=Selected Recipients
20=All Recipients
30=Selected Deduction
GPMY_EFTFIL_AET(SQL Table) |
Index Back |
|---|---|
MYS EFT processState Record for the EFT process for Malaysia |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | PROCESS_INSTANCE |
Number(10,0) | DECIMAL(10) NOT NULL | Process Instance |
| 2 | OPRID | Character(30) | VARCHAR2(30) NOT NULL | A user's ID (see PSOPRDEFN). |
| 3 | RUN_CNTL_ID | Character(30) | VARCHAR2(30) NOT NULL | Run Control ID |
| 4 | EMPLID | Character(11) | VARCHAR2(11) NOT NULL | Employee ID |
| 5 | GPMY_IC_NBR | Character(20) | VARCHAR2(20) NOT NULL | National ID |
| 6 | NATIONAL_ID_TYPE | Character(6) | VARCHAR2(6) NOT NULL | National ID Type |
| 7 | CAL_RUN_ID | Character(18) | VARCHAR2(18) NOT NULL | Calendar Run Id |
| 8 | GPMY_PMT_TYPE | Character(2) | VARCHAR2(2) NOT NULL |
This field determines which kind of payments will be included in the MYS EFT process.
10=Net Pay Distribution Only 20=Recipient Deductions Only 30=Net Pay and Recipients |
| 9 | GPMY_RCPNT_OPTN | Character(2) | VARCHAR2(2) NOT NULL |
Determines how recipients are to be selected for inclusiuon in the MYS EFT & Recipient processing.
10=Selected Recipients 20=All Recipients 30=Selected Deduction |
| 10 | PIN_NUM | Number(8,0) | INTEGER NOT NULL | PIN Number |
| 11 | PAY_ENTITY | Character(10) | VARCHAR2(10) NOT NULL | Pay Entity |
| 12 | DEBIT_DT | Date(10) | DATE | Debit Date |
| 13 | GPMY_DEPOSIT_DT | Date(10) | DATE | Date of Deposit of EFT payments for MYS |
| 14 | EFT_NAME_DOMESTIC | Character(10) | VARCHAR2(10) NOT NULL | EFT Format Domestic |