GP_PKG_IDRUN_CNTL_IDOPRID10=Net Pay Distribution Only
20=Recipient Deductions Only
30=Net Pay and Recipients
10=Selected Recipients
20=All Recipients
30=Selected Deduction
GPMY_NRP_FIL_AD(SQL Table) |
Index Back |
|---|---|
EFT transfer run control tableThis table stores parameters for the MYS EFT file creation process. |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | GP_PKG_ID |
Character(10) | VARCHAR2(10) NOT NULL | Field used for element packaging |
| 2 | RUN_CNTL_ID |
Character(30) | VARCHAR2(30) NOT NULL | Run Control ID |
| 3 | OPRID |
Character(30) | VARCHAR2(30) NOT NULL | A user's ID (see PSOPRDEFN). |
| 4 | 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 |
| 5 | GPMY_RERUN_FILE | Character(1) | VARCHAR2(1) NOT NULL | Indicates when the MYS EFT process is a re-run to allow the payment file to be recreated |
| 6 | GPMY_DEPOSIT_DT | Date(10) | DATE | Date of Deposit of EFT payments for MYS |
| 7 | CAL_RUN_ID | Character(18) | VARCHAR2(18) NOT NULL | Calendar Run Id |
| 8 | PAY_ENTITY | Character(10) | VARCHAR2(10) NOT NULL | Pay Entity |
| 9 | DEBIT_DT | Date(10) | DATE | Debit Date |
| 10 | 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 |
| 11 | EFT_NAME_DOMESTIC | Character(10) | VARCHAR2(10) NOT NULL | EFT Format Domestic |
| 12 | PIN_NUM | Number(8,0) | INTEGER NOT NULL | PIN Number |
| 13 | COUNTRY | Character(3) | VARCHAR2(3) NOT NULL | Country |