| # |
PeopleSoft Field Name |
PeopleSoft Field Type |
Database Column Type |
Description |
| 1 |
 PROCESS_INSTANCE |
Number(10,0) |
DECIMAL(10) NOT NULL |
Process Instance
|
| 2 |
COMPANY |
Character(3) |
VARCHAR2(3) NOT NULL |
Company
Default Value: INSTALLATION.COMPANY
Prompt Table:
COMPANY_TBL
|
| 3 |
STATE |
Character(6) |
VARCHAR2(6) NOT NULL |
State
Prompt Table:
CO_STATETAX_TBL
|
| 4 |
LOCALITY |
Character(10) |
VARCHAR2(10) NOT NULL |
Locality
|
| 5 |
EFFDT |
Date(10) |
DATE NOT NULL |
Effective Date
Default Value: %date
|
| 6 |
EFF_STATUS |
Character(1) |
VARCHAR2(1) NOT NULL |
Effective Status
A=Active
I=Inactive
Default Value: A
|
| 7 |
GVT_PYMNT_METHOD |
Character(1) |
VARCHAR2(1) NOT NULL |
Payment Method
C=Check
E=Electronic Funds Transfer
N=None
Default Value: E
|
| 8 |
GVT_CHK_NAME |
Character(25) |
VARCHAR2(25) NOT NULL |
GVT Check Payee Name
|
| 9 |
GVT_ADDRESS1 |
Character(35) |
VARCHAR2(35) NOT NULL |
GVT Address Line 1
|
| 10 |
GVT_ADDRESS2 |
Character(35) |
VARCHAR2(35) NOT NULL |
GVT Address Line 2
|
| 11 |
GVT_ADDRESS_CITY |
Character(16) |
VARCHAR2(16) NOT NULL |
GVT Address City
|
| 12 |
GVT_ADDRESS_STATE |
Character(6) |
VARCHAR2(6) NOT NULL |
GVT Address State
Prompt Table:
PY_FED_STATE_VW
|
| 13 |
GVT_ADDRESS_ZIP |
Character(10) |
VARCHAR2(10) NOT NULL |
GVT Address Zip
|
| 14 |
GVT_ADDRESS_CNTRY |
Character(3) |
VARCHAR2(3) NOT NULL |
GVT Address Country
Default Value: OPR_DEF_TBL_HR.COUNTRY
Prompt Table:
COUNTRY_TBL
|
| 15 |
BANK_CD |
Character(11) |
VARCHAR2(11) NOT NULL |
Bank ID
|
| 16 |
ACCOUNT_NUM |
Character(17) |
VARCHAR2(17) NOT NULL |
Account Number
|
| 17 |
ACCOUNT_TYPE |
Character(1) |
VARCHAR2(1) NOT NULL |
Account Type
$=Issue Check
C=Checking
L=Liability
N=Non Applicable
S=Savings
X=Expense
|
| 18 |
GVT_PAYEE_ID_NO |
Character(9) |
VARCHAR2(9) NOT NULL |
GVT EFT Payee ID Number
|
| 19 |
GVT_PAYEE_NAME |
Character(22) |
VARCHAR2(22) NOT NULL |
GVT EFT Account Holder
|
| 20 |
GVT_ALLOT_PB |
Character(1) |
VARCHAR2(1) NOT NULL |
GVT Allotment Pushbutton
|
| 21 |
PY_FED_BKACCCRYPT |
Character(100) |
VARCHAR2(100) NOT NULL |
Encrypted Bank Account
|
| 22 |
GVT_TAXPAYER_ID |
Character(15) |
VARCHAR2(15) NOT NULL |
Taxpayer ID
|
| 23 |
GVT_TAX_TYPE |
Character(5) |
VARCHAR2(5) NOT NULL |
GVT TXP Tax Type
|
| 24 |
GVT_TAX_PERIOD |
Character(1) |
VARCHAR2(1) NOT NULL |
GVT TXP Tax Period Indicator
M=Monthly Reporting
P=Pay Period Reporting
Q=Quarterly Reporting
S=Smei Annual Reporting
Y=Yearly Reporting
|
| 25 |
GVT_TXP_AMT_1_IND |
Character(1) |
VARCHAR2(1) NOT NULL |
GVT TXP Amount 1 Indicator
|
| 26 |
GVT_TXP_AMT_1_SUMM |
Character(1) |
VARCHAR2(1) NOT NULL |
Contains Total?
Y/N Table Edit
Default Value: N
|
| 27 |
GVT_TXP_AMT_2_IND |
Character(1) |
VARCHAR2(1) NOT NULL |
GVT TXP Amount 2 Indicator
|
| 28 |
GVT_TXP_AMT_2_SUMM |
Character(1) |
VARCHAR2(1) NOT NULL |
Contains Total?
Y/N Table Edit
Default Value: N
|
| 29 |
GVT_TXP_AMT_3_IND |
Character(1) |
VARCHAR2(1) NOT NULL |
GVT TXP Amount 3 Indicator
|
| 30 |
GVT_TXP_AMT_3_SUMM |
Character(1) |
VARCHAR2(1) NOT NULL |
Contains Total?
Y/N Table Edit
Default Value: N
|
| 31 |
GVT_TXP_VERIF |
Character(5) |
VARCHAR2(5) NOT NULL |
GVT TXP Verification
|