GPMY_NRP_RFL_VW(SQL View) |
Index Back |
|---|---|
Recipient Payments Run ControlStores parameters for the recipient payment file process. |
| SELECT A.RUN_CNTL_ID ,A.OPRID ,A.LANGUAGE_CD ,A.DEBIT_DT ,A.PAYMENT_DT ,A.GPMY_RCPNT_OPTN ,A.PIN_NUM + 50000000 FROM PS_GPMY_RC_RCPT_FL A |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 |  RUN_CNTL_ID |
Character(30) | VARCHAR2(30) NOT NULL |
Run Control ID
Default Value: PRCSRUNCNTL.RUN_CNTL_ID |
| 2 | OPRID |
Character(30) | VARCHAR2(30) NOT NULL |
A user's ID (see PSOPRDEFN).
Default Value: PRCSRUNCNTL.OPRID |
| 3 | LANGUAGE_CD | Character(3) | VARCHAR2(3) NOT NULL |
Language Code
Default Value: ENG |
| 4 | DEBIT_DT | Date(10) | DATE NOT NULL |
Debit Date
Default Value: %Date |
| 5 | PAYMENT_DT | Date(10) | DATE NOT NULL |
Payment Date
Default Value: %Date |
| 6 | 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 Default Value: 10 |
| 7 | PIN_NUM | Number(8,0) | INTEGER NOT NULL |
PIN Number
Prompt Table: GPMY_DED_SRCH |