GP_PKG_IDRUN_CNTL_IDOPRID10=Selected Recipients
20=All Recipients
30=Selected Deduction
GPMY_NRP_RFL_AD(SQL Table) |
Index Back |
|---|---|
Recipient Payments Run ControlStores parameters for the recipient payment file 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 | LANGUAGE_CD | Character(3) | VARCHAR2(3) NOT NULL | Language Code |
| 5 | DEBIT_DT | Date(10) | DATE | Debit Date |
| 6 | PAYMENT_DT | Date(10) | DATE | Payment Date |
| 7 | 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 |
| 8 | PIN_NUM | Number(8,0) | INTEGER NOT NULL | PIN Number |