GPUS_EFTDTL_AET(SQL Table) |
Index Back |
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EFT Detail State RecordState Record to process the EFT Detail Record |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
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1 | PROCESS_INSTANCE | Number(10,0) | DECIMAL(10) NOT NULL | Process Instance |
2 | SRC_BANK_ID | Character(8) | VARCHAR2(8) NOT NULL | Source Bank ID |
3 | EMPLID | Character(11) | VARCHAR2(11) NOT NULL | Employee ID |
4 | EMPL_RCD | Number(3,0) | SMALLINT NOT NULL | Empl Record |
5 | PAY_ENTITY | Character(10) | VARCHAR2(10) NOT NULL | Pay Entity |
6 | CAL_RUN_ID | Character(18) | VARCHAR2(18) NOT NULL | Calendar Run Id |
7 | GP_PAYGROUP | Character(10) | VARCHAR2(10) NOT NULL | Global Payroll pay group |
8 | CAL_ID | Character(18) | VARCHAR2(18) NOT NULL | calendar id |
9 | ORIG_CAL_RUN_ID | Character(18) | VARCHAR2(18) NOT NULL | Original Calendar Group ID |
10 | RSLT_SEG_NUM | Number(4,0) | SMALLINT NOT NULL | Result Segment Number |
11 | PIN_NUM | Number(8,0) | INTEGER NOT NULL | PIN Number |
12 | INSTANCE | Number(3,0) | SMALLINT NOT NULL | Instance Number |
13 | RECIPIENT_TAG | Number(3,0) | SMALLINT NOT NULL | Used to identify recipients for E/D, PI |
14 | RECIPIENT_ID | Character(8) | VARCHAR2(8) NOT NULL | Payment recipient ID |
15 | DEBIT_DT | Date(10) | DATE | Debit Date |
16 | PMT_TYPE | Character(2) | VARCHAR2(2) NOT NULL |
Payment Type
01=Net Pay Distribution 02=General Recipient Deduction 03=Individual Recipient Deduction |
17 | PAY_END_DT | Date(10) | DATE | Pay Period End Date |
18 | CHECK_DT | Date(10) | DATE | Check date. |
19 | ACCOUNT_EC_ID | Character(35) | VARCHAR2(35) NOT NULL | Account Number used in banking. |
20 | HSC_BANKACCCRYPT | Character(100) | VARCHAR2(100) NOT NULL | Encrypted Bank Account |