PROCESS_INSTANCEMERCHANTIDSITE_NBRDEDUCT_DTDefault Value: %date
CO_DED_HDRM_SUB(SQL Table) |
Index Back |
|---|---|
DEDUCTION HDR SUBSCRIBETable used to subscribe to the header portion of the Supplier deduction data. |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | PROCESS_INSTANCE |
Number(10,0) | DECIMAL(10) NOT NULL | Process Instance |
| 2 | MERCHANTID |
Character(30) | VARCHAR2(30) NOT NULL | Merchant ID |
| 3 | 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. |
| 4 | DEDUCT_DT |
Date(10) | DATE | The date the Supplier created the deduction record. |
| 5 | EMP_GROUP_NBR | Character(12) | VARCHAR2(12) NOT NULL | Employee group number which is provided on the deduction header record from the Supplier. |
| 6 | FILE_NUM1 | Character(6) | VARCHAR2(6) NOT NULL | FILE TYPE |
| 7 | EFFDT | Date(10) | DATE |
Effective Date
Default Value: %date |
| 8 | 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. |
| 9 | 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. |
| 10 | TOTAL_DEDAMT | Number(10,2) | DECIMAL(9,2) NOT NULL | This field contains the total deduction amount sent by the SUpplier. |