PROCESS_INSTANCE10=Net Pay Distributions Only
20=Deduction Recipients Only
30=Net Pay and Recipients
40=Group Tax
10=Selected Recipients
20=All Recipients
30=Selected Deduction
GPNZ_EFTMT9_AET(SQL Table) |
Index Back |
|---|---|
EFT processState record for electronic funds transfer process |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | PROCESS_INSTANCE |
Number(10,0) | DECIMAL(10) NOT NULL | Process Instance |
| 2 | OPRID | Character(30) | VARCHAR2(30) NOT NULL | A user's ID (see PSOPRDEFN). |
| 3 | RUN_CNTL_ID | Character(30) | VARCHAR2(30) NOT NULL | Run Control ID |
| 4 | CAL_RUN_ID | Character(18) | VARCHAR2(18) NOT NULL | Calendar Run Id |
| 5 | GPNZ_PMT_TYPE | Character(2) | VARCHAR2(2) NOT NULL |
This field determines which kind of payments will be included in the NZ EFT process.
10=Net Pay Distributions Only 20=Deduction Recipients Only 30=Net Pay and Recipients 40=Group Tax |
| 6 | GPNZ_RCPNT_OPTN | Character(2) | VARCHAR2(2) NOT NULL |
Determines how recipients are to be selected for inclusiuon in the NZ EFT & Recipient processing.
10=Selected Recipients 20=All Recipients 30=Selected Deduction |
| 7 | PIN_NUM | Number(8,0) | INTEGER NOT NULL | PIN Number |
| 8 | PROCESS_STRM_IND | Character(1) | VARCHAR2(1) NOT NULL | Process by stream |
| 9 | PAY_ENTITY | Character(10) | VARCHAR2(10) NOT NULL | Pay Entity |
| 10 | DEBIT_DT | Date(10) | DATE | Debit Date |
| 11 | GPNZ_RERUN_MT9 | Character(1) | VARCHAR2(1) NOT NULL | Indicates when the NZ EFT process is a re-run to allow the payment file to be recreated |
| 12 | GPNZ_DEPOSIT_DT | Date(10) | DATE | Date of Deposit of EFT payments for NZ |
| 13 | PRD_BGN_DT | Date(10) | DATE | Period Begin Date |
| 14 | PRD_END_DT | Date(10) | DATE | Pay Period End Date |