RC_PAY040_CO(SQL Table) |
Index Back |
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Rpt Parameters - DDP001Process Scheduler report parameter record for DDP001 - the SQR which creates a direct deposit transmittal file. |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
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1 | OPRID | Character(30) | VARCHAR2(30) NOT NULL | A user's ID (see PSOPRDEFN). |
2 | RUN_CNTL_ID | Character(30) | VARCHAR2(30) NOT NULL | Run Control ID |
3 | BANK_CD | Character(11) | VARCHAR2(11) NOT NULL |
Bank ID
Prompt Table: BANK_EC_VW |
4 | COMPANY | Character(3) | VARCHAR2(3) NOT NULL |
Company
Prompt Table: COMPANY_TBL |