EMPLIDPrompt Table: PERSON
EMPL_RCDEFFDTDefault Value: %date
PRIORITYPrompt Table: BANK_TBL_NLD_VW
Prompt Table: PYE_ACCT_VW_NLD
Default Value: OPR_DEF_TBL_HR.EXCHNG_TO_CURRENCY
Prompt Table: CURRENCY_CD_TBL
1=Cash
2=Bank
3=Giro
Default Value: 1
DIR_DEP_DIS_NLD(SQL Table) |
Index Back |
|---|---|
Direct Dep Distributn DetailDirect deposit instructions and prenote status by employee and priority. |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | EMPLID |
Character(11) | VARCHAR2(11) NOT NULL |
Employee ID
Prompt Table: PERSON |
| 2 | EMPL_RCD |
Number(3,0) | SMALLINT NOT NULL | Empl Rcd Nbr |
| 3 | EFFDT |
Date(10) | DATE NOT NULL |
Effective Date
Default Value: %date |
| 4 | PRIORITY |
Number(3,0) | SMALLINT NOT NULL | Priority |
| 5 | BANK_CD | Character(11) | VARCHAR2(11) NOT NULL |
Bank ID
Prompt Table: BANK_TBL_NLD_VW |
| 6 | BRANCH_EC_CD | Character(17) | VARCHAR2(17) NOT NULL | Bank Branch ID |
| 7 | ACCOUNT_EC_ID | Character(35) | VARCHAR2(35) NOT NULL |
Account Number used in banking.
Prompt Table: PYE_ACCT_VW_NLD |
| 8 | LEDGER_ACCOUNT_NLD | Character(17) | VARCHAR2(17) NOT NULL | Ledger Account Number |
| 9 | DEPOSIT_AMT | Number(11,2) | DECIMAL(10,2) NOT NULL | Amount in Dollars |
| 10 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL |
Currency Code
Default Value: OPR_DEF_TBL_HR.EXCHNG_TO_CURRENCY Prompt Table: CURRENCY_CD_TBL |
| 11 | AMOUNT_PCT | Signed Number(7,2) | DECIMAL(5,2) NOT NULL | Percent Amount |
| 12 | PAYMENT_TYPE_NLD | Character(1) | VARCHAR2(1) NOT NULL |
Payment Type
1=Cash 2=Bank 3=Giro Default Value: 1 |
| 13 | PAYMENT_DESCR_NLD | Character(64) | VARCHAR2(64) NOT NULL | Payment Description |
| 14 | ASCRIPTION_NLD | Character(20) | VARCHAR2(20) NOT NULL | Ascription |