GVT_SCHED_CNTRL(SQL Table) |
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Schedule ControlDefine Schedule Control for each schedule (unique combination of schedule prefix, schedule code and schedule sequence). |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
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1 | GVT_SCHED_PREFIX | Character(10) | VARCHAR2(10) NOT NULL | Schedule Prefix represents user defined part of the Schedule Number. Schedule Number uniquely identifies each schedule and it is combination of Schedule Prefix, Schedule Code and Schedule Sequence. |
2 | GVT_SCHED_CODE | Character(1) | VARCHAR2(1) NOT NULL |
Schedule Code identifies PeopleSoft supported schedules and it is middle part of the Schedule Number. Schedule Number uniquely identifies each schedule and it is combination of Schedule Prefix, Schedule Code and Schedule Sequence.
A=PAMSALCHK B=PAMSALEFT C=PAMMISCHK D=PAMMISEFT |
3 | GVT_SCHED_SEQ | Number(3,0) | SMALLINT NOT NULL |
Schedule Sequence represents last part of the Schedule Number. Schedule Number uniquely identifies each schedule and it is combination of Schedule Prefix, Schedule Code and Schedule Sequence. Schedule may have multiple schedule sequences in case there is a schedule split due to processing requirements such as max TAS BETC amount or max number of TAS BETC per schedule.
Default Value: 1 |
4 | GVT_SPS_CNTRL_NUM | Character(7) | VARCHAR2(7) NOT NULL | Used to store Control Number for bulk payment file. |
5 | GVT_ECS_REQ_PAY_DT | Date(10) | DATE | Requested Payment Date |
6 | GVT_ECS_GEN_DT | Date(10) | DATE | ECS Transmission Generation Dt |
7 | GVT_TOTAL_COUNT | Number(7,0) | INTEGER NOT NULL | Total count of the payments in the schedule |
8 | GVT_TOTAL_AMT | Signed Number(17,2) | DECIMAL(15,2) NOT NULL | Total Schedule Amount |