GPUS_EFTDTL_AET(SQL Table) |
Index Back |
|---|---|
EFT Detail State RecordState Record to process the EFT Detail Record |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | 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 |