PAY_DISTRIBUTN(SQL Table) | 
Index Back | 
|---|---|
Payroll Deposit DistributionThis record contains the details of an emplooyees direct deposit advices. | 
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description | 
|---|---|---|---|---|
| 1 | Character(3) | VARCHAR2(3) NOT NULL | 
Company
 Prompt Table: COMPANY_TBL  | 
|
| 2 | Character(3) | VARCHAR2(3) NOT NULL | 
Pay Group
 Prompt Table: PAYGROUP_TBL  | 
|
| 3 | Date(10) | DATE NOT NULL | 
Pay Period End Date
 Prompt Table: PAY_CALENDAR  | 
|
| 4 | Character(1) | VARCHAR2(1) NOT NULL | 
Off Cycle ?
 Y/N Table Edit  | 
|
| 5 | Number(4,0) | SMALLINT NOT NULL | 
Page #
 Prompt Table: PAY_PAGE  | 
|
| 6 | Number(2,0) | SMALLINT NOT NULL | 
Line #
 Prompt Table: PAY_LINE  | 
|
| 7 | Number(1,0) | SMALLINT NOT NULL | 
Separate check number.
 Prompt Table: PAY_CHECK  | 
|
| 8 | 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 |