PAY_DISTRIBUTN(SQL Table) |
Index Back |
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Payroll Deposit DistributionThis record contains the details of an emplooyees direct deposit advices. |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
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1 | COMPANY | Character(3) | VARCHAR2(3) NOT NULL |
Company
Prompt Table: COMPANY_TBL |
2 | PAYGROUP | Character(3) | VARCHAR2(3) NOT NULL |
Pay Group
Prompt Table: PAYGROUP_TBL |
3 | PAY_END_DT | Date(10) | DATE NOT NULL |
Pay Period End Date
Prompt Table: PAY_CALENDAR |
4 | OFF_CYCLE | Character(1) | VARCHAR2(1) NOT NULL |
Off Cycle ?
Y/N Table Edit |
5 | PAGE_NUM | Number(4,0) | SMALLINT NOT NULL |
Page #
Prompt Table: PAY_PAGE |
6 | LINE_NUM | Number(2,0) | SMALLINT NOT NULL |
Line #
Prompt Table: PAY_LINE |
7 | SEPCHK | Number(1,0) | SMALLINT NOT NULL |
Separate check number.
Prompt Table: PAY_CHECK |
8 | PRIORITY | Number(3,0) | SMALLINT NOT NULL | Priority |
9 | FORM_ID | Character(6) | VARCHAR2(6) NOT NULL | Form Identification |
10 | PAYCHECK_NBR | Number(15,0) | DECIMAL(15) NOT NULL | Paycheck number. |
11 | ACCOUNT_TYPE | Character(1) | VARCHAR2(1) NOT NULL |
Account Type
$=Issue Check C=Checking L=Liability N=Non Applicable S=Savings X=Expense |
12 | ACCOUNT_NUM | Character(17) | VARCHAR2(17) NOT NULL | Account Number |
13 | BANK_CD | Character(11) | VARCHAR2(11) NOT NULL | Bank ID |
14 | BRANCH_EC_CD | Character(17) | VARCHAR2(17) NOT NULL | Bank Branch ID |
15 | DEPOSIT_AMOUNT | Number(11,2) | DECIMAL(10,2) NOT NULL | Deposit Amount |