GP_PKG_IDEMPLIDEMPL_RCDPIN_NUMGPUS_LOAN_IDEFFDT10=Employee Payment
20=Loan Forgiven
30=Interest Adjustment
40=Loan Cancelled
GPUS_NRP_LN3_AD(SQL Table) |
Index Back |
|---|---|
Additional Loan PaymentAdditional Loan Payment |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | GP_PKG_ID |
Character(10) | VARCHAR2(10) NOT NULL | Field used for element packaging |
| 2 | EMPLID |
Character(11) | VARCHAR2(11) NOT NULL | Employee ID |
| 3 | EMPL_RCD |
Number(3,0) | SMALLINT NOT NULL | Empl Record |
| 4 | PIN_NUM |
Number(8,0) | INTEGER NOT NULL | PIN Number |
| 5 | GPUS_LOAN_ID |
Character(18) | VARCHAR2(18) NOT NULL | Loan ID |
| 6 | EFFDT |
Date(10) | DATE | Effective Date |
| 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 | GPUS_LOAN_AMT | Number(19,6) | DECIMAL(18,6) NOT NULL | Loan Amount |
| 10 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL | Currency Code |
| 11 | GPUS_LOAN_PAY_RSN | Character(2) | VARCHAR2(2) NOT NULL |
Loan Payment Reason
10=Employee Payment 20=Loan Forgiven 30=Interest Adjustment 40=Loan Cancelled |
| 12 | GPUS_PIN_LOAN_NUM | Number(8,0) | INTEGER NOT NULL | Pay Deduction Loan Pin Number |
| 13 | GPUS_LOAN_REF | Character(30) | VARCHAR2(30) NOT NULL | Loan Reference |