GPGB_PMNT_HST(SQL Table) |
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|---|---|
UK Banking FileThis is the Archive (shadow) table used in Data Archiving for the record: GPGB_PAYMENT. |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 |  PSARCH_ID |
Character(8) | VARCHAR2(8) NOT NULL | Archive ID (see PSARCHTEMPLATE). |
| 2 | PSARCH_BATCHNUM |
Number(30,0) | DECIMAL(30) NOT NULL | Archive Batch Number |
| 3 | CAL_RUN_ID |
Character(18) | VARCHAR2(18) NOT NULL | Calendar Run Id |
| 4 | EMPLID |
Character(11) | VARCHAR2(11) NOT NULL | Employee ID |
| 5 | EMPL_RCD |
Number(3,0) | SMALLINT NOT NULL |
Empl Rcd Nbr
Default Value: 0 |
| 6 | CAL_ID |
Character(18) | VARCHAR2(18) NOT NULL | calendar id |
| 7 | INSTANCE |
Number(3,0) | SMALLINT NOT NULL | Instance Number |
| 8 | SRC_BANK_ID |
Character(8) | VARCHAR2(8) NOT NULL | Source Bank ID |
| 9 | RECIPIENT_ID |
Character(8) | VARCHAR2(8) NOT NULL | Payment recipient ID |
| 10 | PAY_ENTITY |
Character(10) | VARCHAR2(10) NOT NULL | Pay Entity |
| 11 | PYMT_KEY1 |
Character(25) | VARCHAR2(25) NOT NULL | Payment key field. Used for optional tracking of a payment per Department, Company, Establishment or Contract Number |
| 12 | PYMT_KEY2 |
Character(25) | VARCHAR2(25) NOT NULL | Payment key field. Used for optional tracking of a payment per Department, Company, Establishment or Contract Number |
| 13 | PYMT_KEY3 |
Character(25) | VARCHAR2(25) NOT NULL | Payment key field. Used for optional tracking of a payment per Department, Company, Establishment or Contract Number |
| 14 | PYMT_KEY4 |
Character(25) | VARCHAR2(25) NOT NULL | Payment key field. Used for optional tracking of a payment per Department, Company, Establishment or Contract Number |
| 15 | PMT_TYPE |
Character(2) | VARCHAR2(2) NOT NULL |
Payment Type
01=Net Pay Distribution 02=General Recipient Deduction 03=Individual Recipient Deduction |
| 16 | DEBIT_DT |
Date(10) | DATE | Debit Date |
| 17 | PAYMENT_MTHD | Character(1) | VARCHAR2(1) NOT NULL |
Payment Method
A=Cash C=Check O=Pay Primary Account Only P=Postal Order T=Bank Transfer U=Use Normal Distribution W=Wire Transfer |
| 18 | PMT_STATUS | Character(1) | VARCHAR2(1) NOT NULL |
Status field for a generated payment transaction
F=Finalized M=Manually Paid N=No Active Allocations P=Prepared T=Payment Transferred V=Hold W=Void |
| 19 | GPGB_DEST_SORTCODE | Character(11) | VARCHAR2(11) NOT NULL | UK Destination Sorting Code for EFT |
| 20 | GPGB_DEST_ACCT_NBR | Character(35) | VARCHAR2(35) NOT NULL | UK Destination Account Number for EFT |
| 21 | GPGB_ORIG_SORTCODE | Character(11) | VARCHAR2(11) NOT NULL | UK Originating Sorting Code for EFT |
| 22 | GPGB_ORIG_ACCT_NBR | Character(35) | VARCHAR2(35) NOT NULL | UK Originating Account Number for EFT |
| 23 | GPGB_PMT_AMT | Signed Number(20,6) | DECIMAL(18,6) NOT NULL | UK Payment Amount for EFT |
| 24 | GPGB_ORIG_ACCTNAME | Character(50) | VARCHAR2(50) NOT NULL | UK Originating Account Name for EFT |
| 25 | GPGB_DEST_ACCTNAME | Character(50) | VARCHAR2(50) NOT NULL | UK Destination Account Name for EFT |
| 26 | ROLL_NAME | Character(50) | VARCHAR2(50) NOT NULL | Roll Name |
| 27 | ROLL_NUMBER | Character(20) | VARCHAR2(20) NOT NULL | Roll Number |
| 28 | RUN_TYPE | Character(10) | VARCHAR2(10) NOT NULL | Run Type Name |