CO_DED_HDRM_PUB (SQL Table)	Index Back
DEDUCTION HDR PUBLISH Table is used in the publish process for the header portion of the Supplier deduction data.

CO_DED_HDRM_PUB

(SQL Table)

DEDUCTION HDR PUBLISH

Table is used in the publish process for the header portion of the Supplier deduction data.

# PeopleSoft Field Name PeopleSoft Field Type Database Column Type Description

1 MERCHANTID Character(30) VARCHAR2(30) NOT NULL Merchant ID

2 SITE_NBR Character(6) VARCHAR2(6) NOT NULL This field is edused to group employee based on their paygroup and pay frequency. The value for this field is assigned by the Supplier.

3 DEDUCT_DT Date(10) DATE The date the Supplier created the deduction record.

4 EMP_GROUP_NBR Character(12) VARCHAR2(12) NOT NULL Employee group number which is provided on the deduction header record from the Supplier.

5 FILE_NUM1 Character(6) VARCHAR2(6) NOT NULL FILE TYPE

6 EFFDT Date(10) DATE Effective Date
Default Value: %date

7 INVOICE_NBR Number(6,0) INTEGER NOT NULL Invoice number assigned by the Supplier and it appears in the header record of the inbound deduction data.

8 TOTAL_DED_CNT Number(6,0) INTEGER NOT NULL The field contains the total count of the number of deduction records sent by the Supplier.

9 TOTAL_DEDAMT Number(10,2) DECIMAL(9,2) NOT NULL This field contains the total deduction amount sent by the SUpplier.

10 AUDIT_ACTN Character(1) VARCHAR2(1) NOT NULL Audit Action Code for Application Messages. This tells the subscriber whether the row has been added, changed, or deleted.
A=Add
C=Change Old (PPR Only)
D=Delete
K=Change - Old Values
N=Change - New Values
O=Change - Original Values

11 PROCESS_INSTANCE Number(10,0) DECIMAL(10) NOT NULL Process Instance

12 IN_PROCESS_FLG Character(1) VARCHAR2(1) NOT NULL In Process

#	PeopleSoft Field Name	PeopleSoft Field Type	Database Column Type	Description
1	MERCHANTID	Character(30)	VARCHAR2(30) NOT NULL	Merchant ID
2	SITE_NBR	Character(6)	VARCHAR2(6) NOT NULL	This field is edused to group employee based on their paygroup and pay frequency. The value for this field is assigned by the Supplier.
3	DEDUCT_DT	Date(10)	DATE	The date the Supplier created the deduction record.
4	EMP_GROUP_NBR	Character(12)	VARCHAR2(12) NOT NULL	Employee group number which is provided on the deduction header record from the Supplier.
5	FILE_NUM1	Character(6)	VARCHAR2(6) NOT NULL	FILE TYPE
6	EFFDT	Date(10)	DATE	Effective Date Default Value: %date
7	INVOICE_NBR	Number(6,0)	INTEGER NOT NULL	Invoice number assigned by the Supplier and it appears in the header record of the inbound deduction data.
8	TOTAL_DED_CNT	Number(6,0)	INTEGER NOT NULL	The field contains the total count of the number of deduction records sent by the Supplier.
9	TOTAL_DEDAMT	Number(10,2)	DECIMAL(9,2) NOT NULL	This field contains the total deduction amount sent by the SUpplier.
10	AUDIT_ACTN	Character(1)	VARCHAR2(1) NOT NULL	Audit Action Code for Application Messages. This tells the subscriber whether the row has been added, changed, or deleted. A=Add C=Change Old (PPR Only) D=Delete K=Change - Old Values N=Change - New Values O=Change - Original Values
11	PROCESS_INSTANCE	Number(10,0)	DECIMAL(10) NOT NULL	Process Instance
12	IN_PROCESS_FLG	Character(1)	VARCHAR2(1) NOT NULL	In Process