| # |
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 |
RECIPIENT_ID |
Character(8) |
VARCHAR2(8) NOT NULL |
Payment recipient ID
|
| 3 |
GPMY_RCP_GROUP_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
The Group ID is an identifier that has been assigned to the Pay Entity by a recipient. It is used when reporting payments to recipients to identify the company the payments are from.
|
| 4 |
PAY_ENTITY |
Character(10) |
VARCHAR2(10) NOT NULL |
Pay Entity
|
| 5 |
PAYMENT_DT |
Date(10) |
DATE |
Payment Date
|
| 6 |
EMPLID |
Character(11) |
VARCHAR2(11) NOT NULL |
Employee ID
|
| 7 |
EMPL_RCD |
Number(3,0) |
SMALLINT NOT NULL |
Empl Record
|
| 8 |
PIN_NUM |
Number(8,0) |
INTEGER NOT NULL |
PIN Number
|
| 9 |
FIRST_NAME |
Character(30) |
VARCHAR2(30) NOT NULL |
First Name
|
| 10 |
LAST_NAME |
Character(30) |
VARCHAR2(30) NOT NULL |
Last Name
|
| 11 |
GPMY_MEMBER_ID |
Character(15) |
VARCHAR2(15) NOT NULL |
This is the employees membership id number issued by a recipient organization to identify the employee.
|
| 12 |
GP_PMT_AMT |
Signed Number(20,6) |
DECIMAL(18,6) NOT NULL |
Amount field on GP PAYMENT table
|