RECIPIENT_IDPAY_ENTITYGPMY_RCPPAY_HDR(SQL Table) |
Index Back |
|---|---|
Recipient Payment File - HdrHeader record of the Recipient Payment File |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | RECIPIENT_ID |
Character(8) | VARCHAR2(8) NOT NULL | Payment recipient ID |
| 2 | PAY_ENTITY |
Character(10) | VARCHAR2(10) NOT NULL | Pay Entity |
| 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 | PAYMENT_DT | Date(10) | DATE NOT NULL | Payment Date |
| 5 | GPMY_RCPNT_DESCR | Character(30) | VARCHAR2(30) NOT NULL | Recipient description |
| 6 | GPMY_PYENT_DESCR | Character(30) | VARCHAR2(30) NOT NULL | Pay Entity description |