PA_RUN_IDEMPLIDPRIORITY$=Issue Check
C=Checking
L=Liability
N=Non Applicable
S=Savings
X=Expense
A=Amount
B=Balance of Net Pay
P=Percent
PA_TE_DDEP(SQL Table) |
Index Back |
|---|
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | PA_RUN_ID |
Character(10) | VARCHAR2(10) NOT NULL | Run ID |
| 2 | EMPLID |
Character(11) | VARCHAR2(11) NOT NULL | Employee ID |
| 3 | PRIORITY |
Number(3,0) | SMALLINT NOT NULL | Priority |
| 4 | BANK_CD | Character(11) | VARCHAR2(11) NOT NULL | Bank ID |
| 5 | ACCOUNT_NUM | Character(17) | VARCHAR2(17) NOT NULL | Account Number |
| 6 | ACCOUNT_TYPE | Character(1) | VARCHAR2(1) NOT NULL |
Account Type
$=Issue Check C=Checking L=Liability N=Non Applicable S=Savings X=Expense |
| 7 | AMOUNT_PCT | Signed Number(7,2) | DECIMAL(5,2) NOT NULL | Percent Amount |
| 8 | DEPOSIT_AMT | Number(11,2) | DECIMAL(10,2) NOT NULL | Amount in Dollars |
| 9 | DEPOSIT_TYPE | Character(1) | VARCHAR2(1) NOT NULL |
Deposit Type
A=Amount B=Balance of Net Pay P=Percent |