GPMY_EPFORG_LNG(SQL Table) |
Index Back |
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PE Source Bank Link DefSource Banks can be assigned to different org units by Pay Entity. The assignment options are Department, Pay Group, Company and Establishment |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
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1 | EFFDT | Date(10) | DATE NOT NULL | Effective Date |
2 | BUSINESS_UNIT | Character(5) | VARCHAR2(5) NOT NULL |
Business Unit
Prompt Table: BUSUNIT_HR_VW |
3 | ORG_LINK_UNIT | Character(12) | VARCHAR2(12) NOT NULL |
Contains ID of an org unit to which a source bank is assigned. can be Company, Dept, Location, Pay Group or Pay Entity ID
Prompt Table: %GP_EDIT_FLD1 |
4 | GPMY_EPF_NBR | Character(10) | VARCHAR2(10) NOT NULL | EPF Number |
5 | LANGUAGE_CD | Character(3) | VARCHAR2(3) NOT NULL | Language Code |
6 | GPMY_REGISTERED_NM | Character(50) | VARCHAR2(50) NOT NULL | Registered Name |
7 | RESPONSIBLE_ROLE | Character(30) | VARCHAR2(30) NOT NULL | Responsible Role |